Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11021013170

Total:$606.29

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 11011108176 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 113 02/11/2011 Paid $23.82
DO 2200 11011108176 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 02/11/2011 Paid $70.55
DO 2200 11011108176 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 112 02/11/2011 Paid $457.67
DO 2200 11011208273 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 191 02/11/2011 Paid $16.75
DO 2200 11011308440 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 02/11/2011 Paid $2.50
DO 2200 11011308440 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 151 02/11/2011 Paid $5.00
DO 2200 11011308440 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 02/11/2011 Paid $5.00
DO 2200 11011808652 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1111 02/11/2011 Paid $25.00
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