Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09082040955 |
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 09071426809 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 08/21/2009 | Paid | $81.81 |
| DO 2200 09071426809 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 08/21/2009 | Paid | $160.34 |
| DO 2200 09071426809 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 08/21/2009 | Paid | $35.23 |
| DO 2200 09072227470 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 08/21/2009 | Paid | $40.77 |
| DO 2200 09072227506 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 171 | 08/21/2009 | Paid | $95.00 |
| DO 2200 09072327683 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 1102 | 08/21/2009 | Paid | $7.56 |
| DO 2200 09072327683 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 1101 | 08/21/2009 | Paid | $7.56 |
| DO 2200 09072427785 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 1111 | 08/21/2009 | Paid | $6.75 |
| DO 2200 09072827969 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 181 | 08/21/2009 | Paid | $30.00 |