Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10052424813 |
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 10042718271 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 05/25/2010 | Paid | $117.50 |
| DO 2200 10042918635 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 05/25/2010 | Paid | $69.23 |
| DO 2200 10042918635 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 05/25/2010 | Paid | $30.77 |
| DO 2200 10043018683 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 05/25/2010 | Paid | $35.00 |