Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 08121911079 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| PO 2200 08111702975 | n/a | COVERS QUILTED HARD HAT FOR SAFETY HELMET | 121 | 12/22/2008 | Paid | $24.60 |
| PO 2200 08111702975 | n/a | GLOVES WORK RBR NEOPRENE COATED 14"LONG GAUNTLET | 131 | 12/22/2008 | Paid | $46.68 |
| PO 2200 08111702975 | n/a | VISOR HARD HAT SHADE ROYAL BLUE | 111 | 12/22/2008 | Paid | $111.75 |