Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09080439067 |
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 09070112748 | n/a | VISOR HARD HAT SHADE ROYAL BLUE | 171 | 08/05/2009 | Paid | $70.00 |
| PO 2200 09071413142 | n/a | VISOR HARD HAT SHADE ROYAL BLUE | 1101 | 08/05/2009 | Paid | $10.50 |
| PO 2200 09071413142 | n/a | VISOR HARD HAT SHADE ROYAL BLUE | 181 | 08/05/2009 | Paid | $77.00 |
| PO 2200 09071413145 | n/a | VISOR HARD HAT SHADE ROYAL BLUE | 191 | 08/05/2009 | Paid | $87.50 |