Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | PRAXAIR DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 7800 08101402033 |
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 |
|---|---|---|---|---|---|---|
| PO 7800 08100600339 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 10/15/2008 | Paid | $271.66 |
| PO 7800 08100600339 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 10/15/2008 | Paid | $4.07 |