Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 12021312320

Total:$2,081.16

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 1101 02/14/2012 Paid $215.11
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 1102 02/14/2012 Paid $501.92
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 1111 02/14/2012 Paid $77.42
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 191 02/14/2012 Paid $73.66
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 1112 02/14/2012 Paid $180.65
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 1113 02/14/2012 Paid $30.97
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 182 02/14/2012 Paid $336.90
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 192 02/14/2012 Paid $171.88
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 193 02/14/2012 Paid $29.46
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 1103 02/14/2012 Paid $86.05
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 183 02/14/2012 Paid $57.75
DO 2200 11100700574 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 181 02/14/2012 Paid $144.39
DO 2200 12011206166 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1121 02/14/2012 Paid $112.50
DO 2200 12011806453 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 02/14/2012 Paid $62.50
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