Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10092438469 |
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 10080427509 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 171 | 09/27/2010 | Paid | $39.00 |
| DO 2200 10080427511 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 09/27/2010 | Paid | $35.32 |
| DO 2200 10082329361 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 181 | 09/27/2010 | Paid | $225.00 |
| DO 2200 10082629679 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 1112 | 09/27/2010 | Paid | $52.20 |
| DO 2200 10082629679 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 1122 | 09/27/2010 | Paid | $13.98 |
| DO 2200 10082629679 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 1111 | 09/27/2010 | Paid | $47.82 |
| DO 2200 10082629679 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 1121 | 09/27/2010 | Paid | $12.81 |
| DO 2200 10082629679 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 1113 | 09/27/2010 | Paid | $11.98 |
| DO 2200 10082629679 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 1123 | 09/27/2010 | Paid | $3.21 |