Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 14012111313 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 13080518734 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 01/22/2014 | Paid | $20.10 |
| DO 2200 13080518734 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 01/22/2014 | Paid | $20.77 |
| DO 2200 14011606589 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 01/22/2014 | Paid | $20.10 |
| DO 2200 14011606591 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 01/22/2014 | Paid | $20.77 |
| DO 2200 14011606592 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 01/22/2014 | Paid | $20.77 |