Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 7800 08121110261

Total:$946.43

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 08110303187 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 115 12/12/2008 Paid $189.27
DO 7800 08110303187 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 113 12/12/2008 Paid $189.29
DO 7800 08110303187 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 114 12/12/2008 Paid $189.29
DO 7800 08110303187 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 112 12/12/2008 Paid $189.29
DO 7800 08110303187 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 12/12/2008 Paid $189.29
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