Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11042620782 |
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 11040113710 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 04/27/2011 | Paid | $23.02 |
| DO 2200 11040113710 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 04/27/2011 | Paid | $1.98 |
| DO 2200 11040113710 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 04/27/2011 | Paid | $266.90 |
| DO 2200 11040113710 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 122 | 04/27/2011 | Paid | $23.02 |
| DO 2200 11041214324 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 04/27/2011 | Paid | $62.50 |
| DO 2200 11041514704 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 171 | 04/27/2011 | Paid | $13.33 |
| DO 2200 11041514704 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 04/27/2011 | Paid | $13.64 |
| DO 2200 11041514706 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 181 | 04/27/2011 | Paid | $5.00 |
| DO 2200 11041514706 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 191 | 04/27/2011 | Paid | $2.50 |
| DO 2200 11041514706 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 1101 | 04/27/2011 | Paid | $5.00 |