Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 08121911078

Total:$58.04

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 08111704460 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 12/22/2008 Paid $3.18
DO 2200 08111704460 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 132 12/22/2008 Paid $9.17
DO 2200 08111704460 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 12/22/2008 Paid $9.17
DO 2200 08111704460 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 112 12/22/2008 Paid $16.68
DO 2200 08111704460 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 122 12/22/2008 Paid $3.17
DO 2200 08111704460 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 12/22/2008 Paid $16.67
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