Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 7800 08102103087

Total:$112.30

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 7800 08090532062 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 113 10/22/2008 Paid $24.62
DO 7800 08090532062 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 116 10/22/2008 Paid $24.62
DO 7800 08090532062 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 114 10/22/2008 Paid $9.59
DO 7800 08090532062 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 10/22/2008 Paid $24.62
DO 7800 08090532062 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 112 10/22/2008 Paid $24.62
DO 7800 08090532062 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 115 10/22/2008 Paid $4.23
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