Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11080330066
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 171 08/04/2011 Paid $40.00
DO 2200 11071320793 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 08/04/2011 Paid $72.50
DO 2200 11071420911 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 191 08/04/2011 Paid $2.50
DO 2200 11071420911 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 1101 08/04/2011 Paid $2.50
DO 2200 11071420911 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 1111 08/04/2011 Paid $5.00
DO 2200 11071921309 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 141 08/04/2011 Paid $25.41
DO 2200 11071921309 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 151 08/04/2011 Paid $5.00
DO 2200 11071921309 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 161 08/04/2011 Paid $0.88
DO 2200 11071921309 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 143 08/04/2011 Paid $29.88
DO 2200 11071921309 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 142 08/04/2011 Paid $128.96
DO 2200 11071921309 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 162 08/04/2011 Paid $4.48
DO 2200 11071921309 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 153 08/04/2011 Paid $5.89
DO 2200 11071921309 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 163 08/04/2011 Paid $1.04
DO 2200 11071921309 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 152 08/04/2011 Paid $25.41
PO 2200 11071806409 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 181 08/04/2011 Paid $72.50