Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 8100 08121610813 |
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 8100 08121006730 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 12/17/2008 | Paid | $3.00 |
| DO 8100 08121006732 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 12/17/2008 | Paid | $77.50 |
| DO 8100 08121006737 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 12/17/2008 | Paid | $63.45 |