Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10030215945 |
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 09122307432 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 03/03/2010 | Paid | $6.75 |
| DO 2200 10020310685 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 03/03/2010 | Paid | $30.00 |
| DO 2200 10021111487 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 03/03/2010 | Paid | $55.00 |