Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10080332598 |
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 10071225378 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 133 | 08/04/2010 | Paid | $3.72 |
| DO 2200 10071225378 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 08/04/2010 | Paid | $2.96 |
| DO 2200 10071225378 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 08/04/2010 | Paid | $18.33 |
| DO 2200 10071225378 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 08/04/2010 | Paid | $4.66 |
| DO 2200 10071225378 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 122 | 08/04/2010 | Paid | $113.65 |
| DO 2200 10071225378 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 123 | 08/04/2010 | Paid | $18.32 |
| DO 2200 10071225378 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 08/04/2010 | Paid | $23.03 |
| DO 2200 10071225378 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 08/04/2010 | Paid | $23.02 |
| DO 2200 10071225378 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 08/04/2010 | Paid | $3.71 |
| DO 2200 10071425650 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 08/04/2010 | Paid | $55.00 |