Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11012611848 |
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 10122106976 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 01/27/2011 | Paid | $72.50 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 142 | 01/27/2011 | Paid | $50.64 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 01/27/2011 | Paid | $18.01 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 123 | 01/27/2011 | Paid | $27.42 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 133 | 01/27/2011 | Paid | $3.65 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 01/27/2011 | Paid | $4.29 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 122 | 01/27/2011 | Paid | $90.43 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 01/27/2011 | Paid | $12.06 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 143 | 01/27/2011 | Paid | $15.35 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 01/27/2011 | Paid | $32.15 |