Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10110303955

Total:$453.90

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 10101201155 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 171 11/04/2010 Paid $40.00
DO 2200 10101201157 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 161 11/04/2010 Paid $49.00
DO 2200 10101201197 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 123 11/04/2010 Paid $22.49
DO 2200 10101201197 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 113 11/04/2010 Paid $4.56
DO 2200 10101201197 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 11/04/2010 Paid $111.02
DO 2200 10101201197 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 112 11/04/2010 Paid $22.49
DO 2200 10101201197 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 11/04/2010 Paid $4.35
DO 2200 10101201197 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 11/04/2010 Paid $21.49
DO 2200 10101501737 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 11/04/2010 Paid $66.00
DO 2200 10101501739 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 151 11/04/2010 Paid $112.50
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