Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 7800 08110405013 |
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 08102202309 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 112 | 11/05/2008 | Paid | $42.00 |
| DO 7800 08102202309 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 113 | 11/05/2008 | Paid | $48.00 |
| DO 7800 08102202309 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 114 | 11/05/2008 | Paid | $30.00 |
| DO 7800 08102202309 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 11/05/2008 | Paid | $268.44 |
| DO 7800 08102202309 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 115 | 11/05/2008 | Paid | $40.20 |