Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 14021813831 |
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 14011706693 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 02/19/2014 | Paid | $37.51 |
| DO 2200 14012206887 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 02/19/2014 | Paid | $37.51 |
| DO 2200 14012206891 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 02/19/2014 | Paid | $37.51 |
| DO 2200 14012206893 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 02/19/2014 | Paid | $36.30 |
| DO 2200 14012206894 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 02/19/2014 | Paid | $36.30 |