Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11013112314
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 11010407542 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 161 02/01/2011 Paid $80.00
DO 2200 11010407590 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 113 02/01/2011 Paid $41.12
DO 2200 11010407590 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 112 02/01/2011 Paid $135.65
DO 2200 11010407590 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 02/01/2011 Paid $48.23
DO 2200 11011108176 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 123 02/01/2011 Paid $2.41
DO 2200 11011108176 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 133 02/01/2011 Paid $1.21
DO 2200 11011108176 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 143 02/01/2011 Paid $1.59
DO 2200 11011108176 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 153 02/01/2011 Paid $6.68
DO 2200 11011108176 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 142 02/01/2011 Paid $30.49
DO 2200 11011108176 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 132 02/01/2011 Paid $23.21
DO 2200 11011108176 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 152 02/01/2011 Paid $128.51
DO 2200 11011108176 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 02/01/2011 Paid $7.16
DO 2200 11011108176 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 141 02/01/2011 Paid $4.70
DO 2200 11011108176 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 02/01/2011 Paid $46.43
DO 2200 11011108176 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 151 02/01/2011 Paid $19.81
DO 2200 11011108176 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 02/01/2011 Paid $3.58