Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 08110404873

Total:$298.18

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 08090832198 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1131 11/05/2008 Paid $14.68
DO 2200 08090832198 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1141 11/05/2008 Paid $13.96
DO 2200 08092433967 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1121 11/05/2008 Paid $117.80
DO 2200 08100901043 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 11/05/2008 Paid $6.00
DO 2200 08100901043 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 11/05/2008 Paid $6.00
DO 2200 08100901043 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 11/05/2008 Paid $4.10
DO 2200 08101301347 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 151 11/05/2008 Paid $9.00
DO 2200 08101301347 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 171 11/05/2008 Paid $15.00
DO 2200 08101301347 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 11/05/2008 Paid $9.00
DO 2200 08101301347 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 161 11/05/2008 Paid $3.00
DO 2200 08101301351 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 191 11/05/2008 Paid $9.00
DO 2200 08101301351 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 181 11/05/2008 Paid $9.00
DO 2200 08101301351 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1101 11/05/2008 Paid $3.00
DO 2200 08101301351 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1111 11/05/2008 Paid $15.00
PO 2200 08090817932 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1151 11/05/2008 Paid $63.64
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