Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 13031216614 |
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 12102502065 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 03/13/2013 | Paid | $10.35 |
| DO 2200 12102502065 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 03/13/2013 | Paid | $10.97 |
| DO 2200 13022009145 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 03/13/2013 | Paid | $105.00 |
| DO 2200 13022109316 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 03/13/2013 | Paid | $25.00 |
| DO 2200 13022109319 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 03/13/2013 | Paid | $17.50 |