Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 8100 09122808842 |
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 09121506774 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 12/29/2009 | Paid | $2.50 |
| DO 8100 09121506777 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 12/29/2009 | Paid | $107.10 |
| PO 8100 09120101727 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 12/29/2009 | Paid | $49.00 |