Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11070527335

Total:$764.60

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 11051917153 n/a Gas Detection/Monitoring Equipment (Firemen) 111 07/06/2011 Paid $153.56
DO 2200 11060618234 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 172 07/06/2011 Paid $3.13
DO 2200 11060618234 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 171 07/06/2011 Paid $3.12
DO 2200 11061018616 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 151 07/06/2011 Paid $62.50
DO 2200 11061018684 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 123 07/06/2011 Paid $7.05
DO 2200 11061018684 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 133 07/06/2011 Paid $30.14
DO 2200 11061018684 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 132 07/06/2011 Paid $128.75
DO 2200 11061018684 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 07/06/2011 Paid $25.36
DO 2200 11061018684 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 07/06/2011 Paid $30.13
DO 2200 11061018684 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 07/06/2011 Paid $5.94
DO 2200 11061418894 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 161 07/06/2011 Paid $314.92
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