Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 13011510796 |
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 12121905501 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 122 | 01/16/2013 | Paid | $3.12 |
| DO 2200 12121905501 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 112 | 01/16/2013 | Paid | $11.88 |
| DO 2200 12121905501 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 01/16/2013 | Paid | $3.13 |
| DO 2200 12121905501 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 01/16/2013 | Paid | $11.88 |
| DO 2200 12122805879 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 01/16/2013 | Paid | $17.50 |