Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09102602709 |
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 | 152 | 10/27/2009 | Paid | $45.02 |
| DO 2200 08111904836 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 122 | 10/27/2009 | Paid | $15.34 |
| DO 2200 08111904836 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 153 | 10/27/2009 | Paid | $45.01 |
| DO 2200 08111904836 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 10/27/2009 | Paid | $15.32 |
| DO 2200 08111904836 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 163 | 10/27/2009 | Paid | $8.33 |
| DO 2200 08111904836 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 10/27/2009 | Paid | $74.95 |
| DO 2200 08111904836 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 10/27/2009 | Paid | $44.97 |
| DO 2200 08111904836 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 162 | 10/27/2009 | Paid | $8.34 |
| DO 2200 08111904836 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 161 | 10/27/2009 | Paid | $8.33 |
| DO 2200 08111904836 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 10/27/2009 | Paid | $75.02 |
| DO 2200 08111904836 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 123 | 10/27/2009 | Paid | $15.34 |
| DO 2200 08111904836 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 10/27/2009 | Paid | $75.03 |
| DO 2200 09092333744 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 171 | 10/27/2009 | Paid | $72.50 |