Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11070627459 |
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 11041514770 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 07/07/2011 | Paid | $30.00 |
| DO 2200 11041514770 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 07/07/2011 | Paid | $6.75 |
| DO 2200 11052417429 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 161 | 07/07/2011 | Paid | $310.76 |
| DO 2200 11061018619 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 171 | 07/07/2011 | Paid | $25.00 |
| DO 2200 11061018684 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 07/07/2011 | Paid | $5.93 |
| DO 2200 11061018684 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 07/07/2011 | Paid | $25.37 |
| DO 2200 11061018684 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 07/07/2011 | Paid | $5.00 |
| PO 2200 11062005848 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 07/07/2011 | Paid | $72.50 |