Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | PRAXAIR DISTRIBUTION INC |
| PAYMENT REQUEST | PRM 8100 13092436246 |
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 8100 13090306237 | n/a | WELDING EQUIPMENT AND SUPPLIES | 131 | 09/25/2013 | Paid | $10.50 |
| PO 8100 13090306237 | n/a | WELDING EQUIPMENT AND SUPPLIES | 111 | 09/25/2013 | Paid | $2.90 |
| PO 8100 13090306237 | n/a | WELDING EQUIPMENT AND SUPPLIES | 121 | 09/25/2013 | Paid | $5.80 |