Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10071230045 |
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 10051219903 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 07/13/2010 | Paid | $6.00 |
| DO 2200 10051219903 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 07/13/2010 | Paid | $99.31 |
| DO 2200 10060121541 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 07/13/2010 | Paid | $30.02 |
| DO 2200 10061522923 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 07/13/2010 | Paid | $55.00 |
| DO 2200 10062123518 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 07/13/2010 | Paid | $17.79 |
| DO 2200 10062123518 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 142 | 07/13/2010 | Paid | $13.99 |
| DO 2200 10062123518 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 07/13/2010 | Paid | $11.01 |
| DO 2200 10062123518 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 07/13/2010 | Paid | $13.99 |
| DO 2200 10062824097 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 181 | 07/13/2010 | Paid | $15.00 |