Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 12050120134 |
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 | 161 | 05/02/2012 | Paid | $10.18 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 172 | 05/02/2012 | Paid | $62.50 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 173 | 05/02/2012 | Paid | $10.71 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 171 | 05/02/2012 | Paid | $26.79 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 162 | 05/02/2012 | Paid | $23.75 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 163 | 05/02/2012 | Paid | $4.07 |
| DO 2200 12041112018 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 191 | 05/02/2012 | Paid | $42.50 |
| DO 2200 12041612218 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 05/02/2012 | Paid | $112.50 |
| DO 2200 12042012557 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 181 | 05/02/2012 | Paid | $70.00 |