Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | MATHESON TRI-GAS INC |
| PAYMENT REQUEST | PRM 2200 09042226891 |
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 2200 09032409237 | n/a | Welding Accessories: Cutting Tips, Hammers, Hose, | 111 | 04/23/2009 | Paid | $169.70 |
| PO 2200 09032409237 | n/a | Welding Accessories: Cutting Tips, Hammers, Hose, | 121 | 04/23/2009 | Paid | $48.60 |
| PO 2200 09032409237 | n/a | Welding Accessories: Cutting Tips, Hammers, Hose, | 131 | 04/23/2009 | Paid | $100.30 |