Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 08120408991 |
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 | 182 | 12/05/2008 | Paid | $10.44 |
| DO 2200 08061824121 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 161 | 12/05/2008 | Paid | $94.54 |
| DO 2200 08061824121 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 162 | 12/05/2008 | Paid | $50.46 |
| DO 2200 08061824121 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 172 | 12/05/2008 | Paid | $3.24 |
| DO 2200 08061824121 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 181 | 12/05/2008 | Paid | $19.56 |
| DO 2200 08061824121 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 171 | 12/05/2008 | Paid | $6.06 |
| DO 2200 08111203969 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 12/05/2008 | Paid | $3.10 |
| DO 2200 08111203969 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 12/05/2008 | Paid | $24.80 |
| DO 2200 08111203969 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 12/05/2008 | Paid | $37.20 |
| DO 2200 08111304142 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 1101 | 12/05/2008 | Paid | $3.10 |
| DO 2200 08111304142 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 1111 | 12/05/2008 | Paid | $6.20 |
| DO 2200 08111304142 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 191 | 12/05/2008 | Paid | $6.20 |