Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11012711994 |
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 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 01/28/2011 | Paid | $12.00 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 123 | 01/28/2011 | Paid | $10.24 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 182 | 01/28/2011 | Paid | $21.95 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 173 | 01/28/2011 | Paid | $18.27 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 01/28/2011 | Paid | $16.08 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 171 | 01/28/2011 | Paid | $21.44 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 01/28/2011 | Paid | $13.70 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 172 | 01/28/2011 | Paid | $60.29 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 122 | 01/28/2011 | Paid | $33.76 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 183 | 01/28/2011 | Paid | $6.65 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 181 | 01/28/2011 | Paid | $7.80 |
| DO 2200 11010407590 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 01/28/2011 | Paid | $45.22 |