Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09122908935 |
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 | 131 | 12/30/2009 | Paid | $196.51 |
| DO 2200 08111904836 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 133 | 12/30/2009 | Paid | $196.70 |
| DO 2200 08111904836 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 12/30/2009 | Paid | $196.71 |
| DO 2200 09112404979 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 12/30/2009 | Paid | $72.50 |
| DO 2200 09120205564 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 12/30/2009 | Paid | $28.00 |
| DO 2200 09120205564 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 12/30/2009 | Paid | $225.00 |
| DO 2200 09120205564 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 12/30/2009 | Paid | $25.00 |