Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11082432453 |
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 | 161 | 08/25/2011 | Paid | $40.00 |
| DO 2200 11071320793 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 08/25/2011 | Paid | $72.50 |
| DO 2200 11080922749 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 08/25/2011 | Paid | $112.00 |