Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09030420113
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 1151 03/05/2009 Paid $59.72
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 1153 03/05/2009 Paid $59.71
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 113 03/05/2009 Paid $80.71
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 112 03/05/2009 Paid $80.72
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 03/05/2009 Paid $80.72
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 1152 03/05/2009 Paid $59.72
DO 2200 09012710485 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 171 03/05/2009 Paid $40.50
DO 2200 09012710485 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 161 03/05/2009 Paid $22.02
DO 2200 09012910771 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 03/05/2009 Paid $17.66
DO 2200 09020611681 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1111 03/05/2009 Paid $15.50
DO 2200 09020611681 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 181 03/05/2009 Paid $9.30
DO 2200 09020611681 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 191 03/05/2009 Paid $9.30
DO 2200 09020611681 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1101 03/05/2009 Paid $3.10
DO 2200 09021112283 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1121 03/05/2009 Paid $6.20
DO 2200 09021112283 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1131 03/05/2009 Paid $3.10
DO 2200 09021112283 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1141 03/05/2009 Paid $6.20