Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 12030214279 |
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 12021008053 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 03/05/2012 | Paid | $42.50 |
| DO 2200 12021408296 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 03/05/2012 | Paid | $2.50 |
| DO 2200 12021408296 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 03/05/2012 | Paid | $5.00 |
| DO 2200 12021408296 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 03/05/2012 | Paid | $2.50 |
| PO 2200 12020902811 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 191 | 03/05/2012 | Paid | $67.50 |