Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11102502383

Total:$498.76

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 11092825979 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 10/26/2011 Paid $11.88
DO 2200 11092825979 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 132 10/26/2011 Paid $11.88
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 163 10/26/2011 Paid $2.67
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 112 10/26/2011 Paid $146.87
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 152 10/26/2011 Paid $87.50
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 123 10/26/2011 Paid $8.03
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 113 10/26/2011 Paid $25.18
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 162 10/26/2011 Paid $15.63
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 10/26/2011 Paid $20.09
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 10/26/2011 Paid $62.95
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 10/26/2011 Paid $46.88
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 153 10/26/2011 Paid $15.00
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 151 10/26/2011 Paid $37.50
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 161 10/26/2011 Paid $6.70
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