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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09072838085
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 123 07/29/2009 Paid $9.34
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 152 07/29/2009 Paid $45.00
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 07/29/2009 Paid $9.33
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 141 07/29/2009 Paid $11.43
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 112 07/29/2009 Paid $8.33
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 153 07/29/2009 Paid $45.00
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 132 07/29/2009 Paid $80.72
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 142 07/29/2009 Paid $11.43
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 143 07/29/2009 Paid $11.44
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 07/29/2009 Paid $80.72
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 133 07/29/2009 Paid $80.71
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 113 07/29/2009 Paid $8.34
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 07/29/2009 Paid $9.33
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 07/29/2009 Paid $8.33
DO 2200 08111904836 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 151 07/29/2009 Paid $45.00
DO 2200 09071026441 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 161 07/29/2009 Paid $57.50