Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09061733327

Total:$346.32

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 132 06/18/2009 Paid $36.90
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 113 06/18/2009 Paid $38.34
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 112 06/18/2009 Paid $38.33
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 06/18/2009 Paid $36.90
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 06/18/2009 Paid $40.21
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 133 06/18/2009 Paid $36.90
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 123 06/18/2009 Paid $40.20
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 06/18/2009 Paid $38.33
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 06/18/2009 Paid $40.21
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