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 24011711651 |
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 22100300077 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 01/18/2024 | Paid | $122.00 |
| DO 2200 22100300077 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 01/18/2024 | Paid | $115.00 |
| DO 2200 22100300077 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 01/18/2024 | Paid | $115.00 |
| DO 2200 22100300077 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 161 | 01/18/2024 | Paid | $129.56 |
| DO 2200 22100300077 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 01/18/2024 | Paid | $115.00 |
| DO 2200 22100300077 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 01/18/2024 | Paid | $122.00 |
| DO 2200 22100300077 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 171 | 01/18/2024 | Paid | $129.56 |