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Data Drill Down for All Months & All Years

PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	WELDING SUPPLIES
PAYEE	AIRGAS SOUTHWEST INC
PAYMENT REQUEST	PRM 2200 12042319333

Total:$1,001.20

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	04/24/2012	Paid	$60.27
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	163	04/24/2012	Paid	$55.44
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	111	04/24/2012	Paid	$46.11
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	122	04/24/2012	Paid	$26.47
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	123	04/24/2012	Paid	$4.54
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	153	04/24/2012	Paid	$4.73
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	133	04/24/2012	Paid	$24.10
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	132	04/24/2012	Paid	$140.63
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	113	04/24/2012	Paid	$18.45
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	121	04/24/2012	Paid	$11.34
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	161	04/24/2012	Paid	$138.62
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	112	04/24/2012	Paid	$107.59
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	152	04/24/2012	Paid	$27.63
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	162	04/24/2012	Paid	$323.44
DO 2200 11100700574	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	151	04/24/2012	Paid	$11.84