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 21021111887 |
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 2200 20100700579 | MA 2200 GA200000020 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 02/16/2021 | Paid | $15.00 |
| DO 2200 20100700594 | MA 2200 GA200000020 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 02/16/2021 | Paid | $30.00 |
| DO 2200 20100800682 | MA 2200 GA200000020 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 02/16/2021 | Paid | $99.00 |