Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10110904478 |
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 10100500395 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 11/10/2010 | Paid | $84.00 |
| DO 2200 10101201197 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 11/10/2010 | Paid | $21.49 |
| DO 2200 10101201197 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 11/10/2010 | Paid | $4.16 |
| DO 2200 10101201197 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 133 | 11/10/2010 | Paid | $4.35 |
| DO 2200 10101901935 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 11/10/2010 | Paid | $45.00 |