Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11060824840

Total:$38.16

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 11052517546 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 151 06/09/2011 Paid $12.76
DO 2200 11052517546 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 161 06/09/2011 Paid $12.90
DO 2200 11052517562 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 06/09/2011 Paid $5.00
DO 2200 11052517562 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 06/09/2011 Paid $2.50
DO 2200 11052517562 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 06/09/2011 Paid $5.00
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