Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10011110422 |
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 09120806117 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 01/12/2010 | Paid | $38.00 |
| DO 2200 09120806122 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 01/12/2010 | Paid | $100.00 |
| DO 2200 09120906222 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 1131 | 01/12/2010 | Paid | $250.00 |
| DO 2200 09120906278 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 01/12/2010 | Paid | $30.00 |
| DO 2200 09121506802 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 181 | 01/12/2010 | Paid | $55.00 |
| DO 2200 09121807154 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 01/12/2010 | Paid | $5.00 |