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 22032315979 |
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 22021605057 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 03/24/2022 | Paid | $450.00 |
| DO 2200 22022205173 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 03/24/2022 | Paid | $36.00 |
| DO 2200 22022205173 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 03/24/2022 | Paid | $65.00 |
| DO 2200 22022205173 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 03/24/2022 | Paid | $84.00 |