Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11091434419 |
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 11072121429 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 09/15/2011 | Paid | $9.42 |
| DO 2200 11072121429 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 112 | 09/15/2011 | Paid | $9.42 |
| DO 2200 11082623890 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 152 | 09/15/2011 | Paid | $21.48 |
| DO 2200 11082623890 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 09/15/2011 | Paid | $10.15 |
| DO 2200 11082623890 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 09/15/2011 | Paid | $4.38 |
| DO 2200 11082623890 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 143 | 09/15/2011 | Paid | $40.02 |
| DO 2200 11082623890 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 09/15/2011 | Paid | $18.09 |
| DO 2200 11082623890 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 133 | 09/15/2011 | Paid | $71.31 |
| DO 2200 11082623890 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 142 | 09/15/2011 | Paid | $49.83 |
| DO 2200 11082623890 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 09/15/2011 | Paid | $88.80 |
| DO 2200 11082623890 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 153 | 09/15/2011 | Paid | $17.26 |