Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 13030716127 |
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 | 111 | 03/08/2013 | Paid | $65.00 |
| DO 2200 12102301898 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 03/08/2013 | Paid | $151.67 |
| DO 2200 12102301898 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 03/08/2013 | Paid | $43.33 |
| DO 2200 12102301898 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 143 | 03/08/2013 | Paid | $8.33 |
| DO 2200 12102301898 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 142 | 03/08/2013 | Paid | $29.17 |
| DO 2200 12102301898 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 03/08/2013 | Paid | $12.50 |