Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 12070326415 |
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 | 121 | 07/05/2012 | Paid | $154.84 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 07/05/2012 | Paid | $11.34 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 133 | 07/05/2012 | Paid | $6.23 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 123 | 07/05/2012 | Paid | $61.94 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 07/05/2012 | Paid | $4.54 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 07/05/2012 | Paid | $36.34 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 122 | 07/05/2012 | Paid | $361.30 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 07/05/2012 | Paid | $15.58 |
| DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 07/05/2012 | Paid | $26.47 |
| DO 2200 12061416073 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 07/05/2012 | Paid | $100.00 |