Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10032218545 |
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 10020811082 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 03/23/2010 | Paid | $15.00 |
| DO 2200 10022212283 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 03/23/2010 | Paid | $72.50 |
| DO 2200 10030813575 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 171 | 03/23/2010 | Paid | $34.61 |
| DO 2200 10030813576 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 03/23/2010 | Paid | $225.00 |
| DO 2200 10030913783 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 03/23/2010 | Paid | $55.00 |