Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 8700 20021013011 |
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 | 161 | 02/12/2020 | Paid | $68.59 |
| DO 8700 18101101063 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 02/12/2020 | Paid | $101.08 |
| DO 8700 18101101063 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 02/12/2020 | Paid | $101.08 |