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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	WELDING SUPPLIES
PAYEE	AIRGAS SOUTHWEST INC
PAYMENT REQUEST	PRM 2200 08093056069

Total:$445.53

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 08061824121	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	111	10/01/2008	Paid	$73.02
DO 2200 08061824121	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	122	10/01/2008	Paid	$10.44
DO 2200 08061824121	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	121	10/01/2008	Paid	$19.56
DO 2200 08061824121	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	112	10/01/2008	Paid	$38.98
DO 2200 08072227423	n/a	Welding and Industrial Gases: Acetylene, Argon, Ca	1151	10/01/2008	Paid	$6.35
DO 2200 08072227423	n/a	Welding and Industrial Gases: Acetylene, Argon, Ca	1141	10/01/2008	Paid	$4.75
DO 2200 08072227423	n/a	Welding and Industrial Gases: Acetylene, Argon, Ca	1121	10/01/2008	Paid	$6.35
DO 2200 08072227423	n/a	Welding and Industrial Gases: Acetylene, Argon, Ca	1111	10/01/2008	Paid	$40.81
DO 2200 08072227423	n/a	Welding and Industrial Gases: Acetylene, Argon, Ca	1131	10/01/2008	Paid	$14.68
DO 2200 08082530887	n/a	Welding and Industrial Gases: Acetylene, Argon, Ca	1211	10/01/2008	Paid	$25.68
DO 2200 08091032555	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	1201	10/01/2008	Paid	$37.20
DO 2200 08091032555	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	1181	10/01/2008	Paid	$3.10
DO 2200 08091032555	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	1171	10/01/2008	Paid	$24.80
DO 2200 08091032555	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	1191	10/01/2008	Paid	$24.80
DO 2200 08091032555	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	1161	10/01/2008	Paid	$37.20
DO 2200 08091232849	n/a	Welding and Industrial Gases: Acetylene, Argon, Ca	1101	10/01/2008	Paid	$77.81