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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09010913065
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 08120804085 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM 121 01/12/2009 Paid $837.00
PO 2200 08120804085 n/a GLOVES WK LEATHER ADJ BALL/TAPE FASTENER LRG 111 01/12/2009 Paid $540.00
PO 2200 08120804085 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE 131 01/12/2009 Paid $1,674.00
PO 2200 08120804085 n/a GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE 141 01/12/2009 Paid $837.00