Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11051222589 |
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 11020209672 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 05/13/2011 | Paid | $40.00 |
| DO 2200 11042115198 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 05/13/2011 | Paid | $25.00 |
| PO 2200 11042904819 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 05/13/2011 | Paid | $235.00 |