Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 12102302781

Total:$361.85

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 12100100067 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 10/24/2012 Paid $105.00
DO 2200 12101001000 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 10/24/2012 Paid $3.57
DO 2200 12101001000 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 10/24/2012 Paid $18.11
DO 2200 12101001000 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 123 10/24/2012 Paid $18.11
DO 2200 12101001000 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 133 10/24/2012 Paid $3.56
DO 2200 12101001000 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 112 10/24/2012 Paid $29.17
DO 2200 12101001000 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 10/24/2012 Paid $3.57
DO 2200 12101001000 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 113 10/24/2012 Paid $3.56
DO 2200 12101001000 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 10/24/2012 Paid $148.03
DO 2200 12101001000 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 132 10/24/2012 Paid $29.17
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