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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09010612333
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 08102801847 n/a TAPE DUCT 2 IN X 60 YDS 1141 01/07/2009 Paid $151.44
PO 2200 08102801847 n/a PADLOCK COMBINATION LONG SHACKLE 191 01/07/2009 Paid $282.72
PO 2200 08102801847 n/a RESPIRATOR FULL-FACE MSA ULTRA-TWIN BLACK HYCAR RUBBER SMALL 1121 01/07/2009 Paid $357.10
PO 2200 08102801847 n/a SANITIZER, INSTANT HAND 12OZ PUMP BOTTLE 1131 01/07/2009 Paid $94.80
PO 2200 08102801847 n/a RESPIRATOR FULL-FACE MSA ULTRA-TWIN BLACK HYCAR RUBBER SMALL 1101 01/07/2009 Paid $178.55
PO 2200 08102801847 n/a RESPIRATOR FULLFACE MSA ULTRA TWIN BLACK HYCAR RUBBER MEDIUM 1111 01/07/2009 Paid $535.65
PO 2200 08121204474 n/a BATTERY FLASHLIGHT SIZE D 1151 01/07/2009 Paid $554.40