Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11113005776 |
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 | 131 | 12/01/2011 | Paid | $11.55 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 12/01/2011 | Paid | $30.00 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 122 | 12/01/2011 | Paid | $107.59 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 12/01/2011 | Paid | $26.95 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 12/01/2011 | Paid | $46.11 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 12/01/2011 | Paid | $70.00 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 133 | 12/01/2011 | Paid | $4.62 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 123 | 12/01/2011 | Paid | $18.45 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 142 | 12/01/2011 | Paid | $26.47 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 12/01/2011 | Paid | $12.00 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 143 | 12/01/2011 | Paid | $4.54 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 12/01/2011 | Paid | $11.34 |