Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10081033250

Total:$100.17

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 10011909201 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 151 08/11/2010 Paid $30.00
DO 2200 10011909201 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 08/11/2010 Paid $13.50
DO 2200 10011909201 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 161 08/11/2010 Paid $0.92
DO 2200 10071926047 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1122 08/11/2010 Paid $3.12
DO 2200 10071926047 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1111 08/11/2010 Paid $12.25
DO 2200 10071926047 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1121 08/11/2010 Paid $3.13
DO 2200 10071926047 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1112 08/11/2010 Paid $12.25
DO 2200 10072026141 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 08/11/2010 Paid $5.00
DO 2200 10072026141 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 08/11/2010 Paid $5.00
DO 2200 10072026141 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 08/11/2010 Paid $2.50
DO 2200 10072026150 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 171 08/11/2010 Paid $5.00
DO 2200 10072026150 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 191 08/11/2010 Paid $5.00
DO 2200 10072026150 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 181 08/11/2010 Paid $2.50
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