Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11022414439 |
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 10121506466 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 182 | 02/25/2011 | Paid | $11.25 |
| DO 2200 10121506466 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 191 | 02/25/2011 | Paid | $3.12 |
| DO 2200 10121506466 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 181 | 02/25/2011 | Paid | $11.25 |
| DO 2200 10121506466 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 192 | 02/25/2011 | Paid | $3.13 |
| DO 2200 10121506466 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 1102 | 02/25/2011 | Paid | $12.25 |
| DO 2200 10121506466 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 1101 | 02/25/2011 | Paid | $12.25 |
| DO 2200 11012008805 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 1111 | 02/25/2011 | Paid | $25.00 |
| DO 2200 11012008805 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 1121 | 02/25/2011 | Paid | $93.06 |
| DO 2200 11012409052 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 02/25/2011 | Paid | $72.50 |
| DO 2200 11012809372 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 171 | 02/25/2011 | Paid | $28.00 |