Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09031721958 |
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 09013006694 | n/a | GLOVES SAFETY INSULATED SZ XLARGE | 141 | 03/18/2009 | Paid | $495.00 |
| PO 2200 09013006694 | n/a | GLOVES SAFETY INSULATED SZ MEDIUM | 131 | 03/18/2009 | Paid | $495.00 |
| PO 2200 09013006694 | n/a | GLOVES SAFETY INSULATED SZ 2XLARGE | 151 | 03/18/2009 | Paid | $495.00 |
| PO 2200 09013006694 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ LARGE | 171 | 03/18/2009 | Paid | $1,080.00 |
| PO 2200 09013006694 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ MEDIUM | 161 | 03/18/2009 | Paid | $1,080.00 |
| PO 2200 09013006694 | n/a | GLOVES WORK MECHANIC SYNTHETIC LEATHER SZ XLARGE | 181 | 03/18/2009 | Paid | $1,080.00 |