Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10122908752

Total:$187.92

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 10112304935 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 161 12/30/2010 Paid $72.50
DO 2200 10112405045 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 12/30/2010 Paid $58.50
DO 2200 10120105354 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1111 12/30/2010 Paid $13.50
DO 2200 10120105354 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1121 12/30/2010 Paid $0.92
DO 2200 10120105354 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1101 12/30/2010 Paid $30.00
DO 2200 10121306223 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 191 12/30/2010 Paid $5.00
DO 2200 10121306223 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 171 12/30/2010 Paid $5.00
DO 2200 10121306223 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 181 12/30/2010 Paid $2.50
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