Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 8100 10031718169

Total:$109.96

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 10031114150 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 03/18/2010 Paid $2.50
DO 8100 10031114151 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 03/18/2010 Paid $10.00
DO 8100 10031114151 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 123 03/18/2010 Paid $5.00
DO 8100 10031114151 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 126 03/18/2010 Paid $29.96
DO 8100 10031114151 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 125 03/18/2010 Paid $27.50
DO 8100 10031114151 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 124 03/18/2010 Paid $30.00
DO 8100 10031114151 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 122 03/18/2010 Paid $5.00
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