Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10100400147 |
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 10082329361 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 10/05/2010 | Paid | $456.81 |
| DO 2200 10082629679 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 122 | 10/05/2010 | Paid | $16.58 |
| DO 2200 10082629679 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 10/05/2010 | Paid | $15.19 |
| DO 2200 10082629679 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 123 | 10/05/2010 | Paid | $3.81 |
| DO 2200 10091531251 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 10/05/2010 | Paid | $55.00 |