Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09032322479 |
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 09010808777 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 03/24/2009 | Paid | $73.42 |
| DO 2200 09021812906 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 03/24/2009 | Paid | $81.20 |
| DO 2200 09021912997 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 03/24/2009 | Paid | $40.44 |