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 21050319103 |
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 21041907341 | MA 2200 GA200000020 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 05/06/2021 | Paid | $195.00 |