Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09073038562 |
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 09070726060 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 122 | 07/31/2009 | Paid | $3.13 |
| DO 2200 09070726060 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 07/31/2009 | Paid | $3.12 |
| DO 2200 09070826242 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 07/31/2009 | Paid | $2.50 |
| DO 2200 09070826242 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 07/31/2009 | Paid | $5.00 |
| DO 2200 09070826242 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 07/31/2009 | Paid | $5.00 |