Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11102602656 |
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 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 122 | 10/27/2011 | Paid | $107.59 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 10/27/2011 | Paid | $26.69 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 10/27/2011 | Paid | $22.69 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 123 | 10/27/2011 | Paid | $18.45 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 133 | 10/27/2011 | Paid | $4.57 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 10/27/2011 | Paid | $46.11 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 10/27/2011 | Paid | $3.89 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 10/27/2011 | Paid | $9.72 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 10/27/2011 | Paid | $11.44 |