Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 21022312290

Total:$101.75

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 21020804936 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 132 02/24/2021 Paid $21.97
DO 2200 21020804936 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 02/24/2021 Paid $21.97
DO 2200 21020804936 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 02/24/2021 Paid $9.25
DO 2200 21020804936 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 112 02/24/2021 Paid $9.25
DO 2200 21020804936 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 122 02/24/2021 Paid $19.66
DO 2200 21020804936 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 02/24/2021 Paid $19.65
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