Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10031617914 |
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 10012810088 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 03/17/2010 | Paid | $12.15 |
| DO 2200 10012810088 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 112 | 03/17/2010 | Paid | $3.13 |
| DO 2200 10012810088 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 03/17/2010 | Paid | $3.12 |
| DO 2200 10012810088 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 122 | 03/17/2010 | Paid | $12.15 |
| DO 2200 10022212424 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 03/17/2010 | Paid | $150.00 |
| DO 2200 10022312490 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 03/17/2010 | Paid | $30.85 |
| DO 2200 10022312567 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 03/17/2010 | Paid | $70.00 |