Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09071436157 |
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 09022408014 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 11 | 161 | 07/15/2009 | Paid | $239.10 |
| PO 2200 09022408014 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 13 | 181 | 07/15/2009 | Paid | $239.10 |
| PO 2200 09022408014 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 12 | 171 | 07/15/2009 | Paid | $239.10 |
| PO 2200 09022408014 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 10 | 151 | 07/15/2009 | Paid | $478.20 |
| PO 2200 09022408014 | n/a | BOOTS, STEEL TOE HIP WADERS SIZE 9 | 191 | 07/15/2009 | Paid | $478.20 |
| PO 2200 09061712302 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 1101 | 07/15/2009 | Paid | $150.00 |
| PO 2200 09061712304 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 111 | 07/15/2009 | Paid | $112.50 |
| PO 2200 09062512584 | n/a | VISOR HARD HAT SHADE ROYAL BLUE | 131 | 07/15/2009 | Paid | $75.00 |
| PO 2200 09062512584 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 121 | 07/15/2009 | Paid | $149.00 |
| PO 2200 09063012704 | n/a | TOWEL COOLING CHILLY PAD 33"X13" BLUE | 141 | 07/15/2009 | Paid | $142.50 |