Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 8700 21032915806 |
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 8700 18101101063 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 03/30/2021 | Paid | $37.72 |
| DO 8700 18101101063 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 03/30/2021 | Paid | $75.81 |