Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11031416382

Total:$829.20

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 11022811243 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 161 03/15/2011 Paid $1.24
DO 2200 11022811243 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 163 03/15/2011 Paid $0.84
DO 2200 11022811243 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 171 03/15/2011 Paid $7.69
DO 2200 11022811243 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 162 03/15/2011 Paid $22.92
DO 2200 11022811243 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 191 03/15/2011 Paid $1.82
DO 2200 11022811243 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 193 03/15/2011 Paid $1.24
DO 2200 11022811243 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 192 03/15/2011 Paid $33.72
DO 2200 11022811243 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 181 03/15/2011 Paid $26.03
DO 2200 11022811243 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 183 03/15/2011 Paid $17.70
DO 2200 11022811243 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 173 03/15/2011 Paid $5.22
DO 2200 11022811243 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 172 03/15/2011 Paid $142.09
DO 2200 11022811243 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 182 03/15/2011 Paid $481.19
DO 2200 11022811248 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 03/15/2011 Paid $62.50
DO 2200 11022811315 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 03/15/2011 Paid $25.00
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