Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09010612333

Total:$72.60

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 08121106770 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 161 01/07/2009 Paid $9.00
DO 2200 08121106770 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 171 01/07/2009 Paid $3.00
DO 2200 08121106770 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 151 01/07/2009 Paid $9.00
DO 2200 08121106770 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 181 01/07/2009 Paid $15.00
DO 2200 08121607117 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 01/07/2009 Paid $2.50
DO 2200 08121607117 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 01/07/2009 Paid $9.30
DO 2200 08121607117 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 01/07/2009 Paid $9.30
DO 2200 08121607117 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 01/07/2009 Paid $15.50
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