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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	WELDING SUPPLIES
PAYEE	AIRGAS SOUTHWEST INC
PAYMENT REQUEST	PRM 2200 12022713637

Total:$565.15

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	02/28/2012	Paid	$6.70
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	113	02/28/2012	Paid	$24.10
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	143	02/28/2012	Paid	$4.09
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	122	02/28/2012	Paid	$26.47
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	153	02/28/2012	Paid	$18.45
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	123	02/28/2012	Paid	$4.54
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	142	02/28/2012	Paid	$23.84
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	112	02/28/2012	Paid	$140.63
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	121	02/28/2012	Paid	$11.34
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	132	02/28/2012	Paid	$15.62
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	141	02/28/2012	Paid	$10.22
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	151	02/28/2012	Paid	$46.11
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	152	02/28/2012	Paid	$107.59
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	133	02/28/2012	Paid	$2.68
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	111	02/28/2012	Paid	$60.27
DO 2200 12020707793	n/a	Welding and Industrial Gases: Acetylene, Argon, Ca	161	02/28/2012	Paid	$62.50