Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10090135721 |
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 10050719418 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 09/02/2010 | Paid | $145.34 |
| DO 2200 10050719418 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 122 | 09/02/2010 | Paid | $5.03 |
| DO 2200 10050719418 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 09/02/2010 | Paid | $28.13 |
| DO 2200 10050719418 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 09/02/2010 | Paid | $5.03 |
| DO 2200 10050719418 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 09/02/2010 | Paid | $1.05 |
| DO 2200 10050719418 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 09/02/2010 | Paid | $145.34 |
| DO 2200 10050719418 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 09/02/2010 | Paid | $4.63 |
| DO 2200 10050719418 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 143 | 09/02/2010 | Paid | $0.90 |
| DO 2200 10050719418 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 09/02/2010 | Paid | $30.51 |
| DO 2200 10050719418 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 133 | 09/02/2010 | Paid | $0.98 |
| DO 2200 10050719418 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 123 | 09/02/2010 | Paid | $4.63 |
| DO 2200 10050719418 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 142 | 09/02/2010 | Paid | $0.97 |
| DO 2200 10071225303 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 09/02/2010 | Paid | $212.50 |