Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09052630701 |
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 09050720615 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 191 | 05/27/2009 | Paid | $3.00 |
| DO 2200 09050720615 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 1101 | 05/27/2009 | Paid | $15.00 |
| DO 2200 09050720615 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 181 | 05/27/2009 | Paid | $9.00 |
| DO 2200 09050720615 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 171 | 05/27/2009 | Paid | $9.00 |
| DO 2200 09050720619 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 05/27/2009 | Paid | $1.54 |
| DO 2200 09050720619 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 05/27/2009 | Paid | $33.35 |
| DO 2200 09050720619 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 05/27/2009 | Paid | $1.35 |
| DO 2200 09050720619 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 05/27/2009 | Paid | $32.70 |
| DO 2200 09050720619 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 05/27/2009 | Paid | $12.70 |
| DO 2200 09050720619 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 05/27/2009 | Paid | $7.34 |