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 151 10/15/2015 Paid $10.20
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 181 10/15/2015 Paid $9.52
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 141 10/15/2015 Paid $10.54
DO 2200 15092821228 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 161 10/15/2015 Paid $10.54
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 191 10/15/2015 Paid $10.20