Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 12121307470 |
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 12102301898 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 12/14/2012 | Paid | $17.65 |
| DO 2200 12102301898 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 12/14/2012 | Paid | $5.04 |
| DO 2200 12102301898 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 12/14/2012 | Paid | $7.56 |
| DO 2200 12111403223 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 171 | 12/14/2012 | Paid | $62.50 |