Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10120206677

Total:$83.53

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 10110303240 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 12/03/2010 Paid $14.25
DO 2200 10111003995 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 161 12/03/2010 Paid $5.00
DO 2200 10111003995 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 12/03/2010 Paid $5.00
DO 2200 10111003995 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 151 12/03/2010 Paid $2.50
DO 2200 10111003996 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 12/03/2010 Paid $25.00
DO 2200 10111804707 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 12/03/2010 Paid $23.26
DO 2200 10111804707 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 123 12/03/2010 Paid $4.77
DO 2200 10111804707 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 12/03/2010 Paid $3.75
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