Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09020316312

Total:$52.70

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 09011309212 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 02/04/2009 Paid $9.30
DO 2200 09011309212 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 02/04/2009 Paid $9.30
DO 2200 09011309212 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 02/04/2009 Paid $3.10
DO 2200 09011309212 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 02/04/2009 Paid $15.50
DO 2200 09011409300 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 171 02/04/2009 Paid $6.20
DO 2200 09011409300 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 161 02/04/2009 Paid $3.10
DO 2200 09011409300 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 151 02/04/2009 Paid $6.20
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