Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09061533059 |
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 09051911392 | n/a | VISOR HARD HAT SHADE ROYAL BLUE | 161 | 06/16/2009 | Paid | $88.80 |
| PO 2200 09051911392 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 171 | 06/16/2009 | Paid | $177.60 |