Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11042921225 |
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 11041214336 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 05/02/2011 | Paid | $72.50 |
| PO 2200 11041204380 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 192 | 05/02/2011 | Paid | $129.07 |
| PO 2200 11041204380 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 1101 | 05/02/2011 | Paid | $20.24 |
| PO 2200 11041204380 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 142 | 05/02/2011 | Paid | $26.76 |
| PO 2200 11041204380 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 1102 | 05/02/2011 | Paid | $236.15 |
| PO 2200 11041204380 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 05/02/2011 | Paid | $2.30 |
| PO 2200 11041204380 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 143 | 05/02/2011 | Paid | $1.96 |
| PO 2200 11041204380 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 182 | 05/02/2011 | Paid | $31.32 |
| PO 2200 11041204380 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 181 | 05/02/2011 | Paid | $2.69 |
| PO 2200 11041204380 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 1103 | 05/02/2011 | Paid | $17.31 |
| PO 2200 11041204380 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 193 | 05/02/2011 | Paid | $9.46 |
| PO 2200 11041204380 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 191 | 05/02/2011 | Paid | $11.07 |
| PO 2200 11041204380 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 183 | 05/02/2011 | Paid | $2.29 |