Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 08102804001

Total:$759.02

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 112 10/29/2008 Paid $103.66
DO 2200 08061824121 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 10/29/2008 Paid $57.16
DO 2200 08061824121 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 10/29/2008 Paid $107.10
DO 2200 08061824121 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 132 10/29/2008 Paid $77.11
DO 2200 08061824121 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 10/29/2008 Paid $194.22
DO 2200 08061824121 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 10/29/2008 Paid $144.47
DO 2200 08100200179 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 151 10/29/2008 Paid $75.30
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