Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11102602655 |
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 11101401048 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 10/27/2011 | Paid | $2.50 |
| DO 2200 11101401048 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 10/27/2011 | Paid | $2.50 |
| DO 2200 11101401048 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 10/27/2011 | Paid | $5.00 |
| PO 2200 11091407849 | n/a | Welding Accessories: Cutting Tips, Hammers, Hose, | 111 | 10/27/2011 | Paid | $648.26 |
| PO 2200 11101400341 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 10/27/2011 | Paid | $72.50 |