Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10120807314 |
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 10111604308 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 191 | 12/09/2010 | Paid | $112.50 |
| DO 2200 10111704446 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 12/09/2010 | Paid | $80.00 |
| DO 2200 10111804707 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 183 | 12/09/2010 | Paid | $3.75 |
| DO 2200 10111804707 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 181 | 12/09/2010 | Paid | $2.95 |
| DO 2200 10111804707 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 182 | 12/09/2010 | Paid | $18.30 |
| DO 2200 10112905151 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 1101 | 12/09/2010 | Paid | $119.06 |