Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09022018750

Total:$184.61

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 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 112 02/23/2009 Paid $8.20
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 113 02/23/2009 Paid $8.21
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 133 02/23/2009 Paid $6.66
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 123 02/23/2009 Paid $46.66
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 02/23/2009 Paid $8.20
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 02/23/2009 Paid $46.67
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 02/23/2009 Paid $6.67
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 02/23/2009 Paid $46.67
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 132 02/23/2009 Paid $6.67
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