Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 6300 14012912004 |
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 6300 14011601787 | n/a | OXYGEN WELDING GASES | 111 | 01/30/2014 | Paid | $49.25 |
| PO 6300 14011601787 | n/a | ACETYLENE WELDING GAS | 121 | 01/30/2014 | Paid | $26.75 |
| PO 6300 14011601787 | n/a | OXYGEN WELDING GASES | 112 | 01/30/2014 | Paid | $49.25 |
| PO 6300 14011601787 | n/a | ACETYLENE WELDING GAS | 122 | 01/30/2014 | Paid | $26.75 |