PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 09010913065 |
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 |