Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 17050421110 |
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 17042410176 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 05/05/2017 | Paid | $143.19 |
| DO 2200 17042410176 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 05/05/2017 | Paid | $92.47 |
| DO 2200 17042410176 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 05/05/2017 | Paid | $20.43 |
| DO 2200 17042410176 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 05/05/2017 | Paid | $6.51 |
| DO 2200 17042410176 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 05/05/2017 | Paid | $8.38 |
| DO 2200 17042410176 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 05/05/2017 | Paid | $20.43 |