Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 15101401238 |
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 15092821228 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 10/15/2015 | Paid | $10.54 |
| DO 2200 15092821228 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 181 | 10/15/2015 | Paid | $9.52 |
| DO 2200 15092821228 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 10/15/2015 | Paid | $10.54 |
| DO 2200 15092821228 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 191 | 10/15/2015 | Paid | $10.20 |
| DO 2200 15092821228 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 171 | 10/15/2015 | Paid | $10.54 |
| DO 2200 15092821228 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 10/15/2015 | Paid | $10.20 |
| DO 2200 15092821228 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 10/15/2015 | Paid | $10.20 |
| DO 2200 15092821228 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 161 | 10/15/2015 | Paid | $10.54 |