Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 13040218524 |
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 | 151 | 04/03/2013 | Paid | $43.04 |
| DO 2200 12102301898 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 04/03/2013 | Paid | $10.59 |
| DO 2200 12102301898 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 04/03/2013 | Paid | $17.64 |
| DO 2200 12102301898 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 142 | 04/03/2013 | Paid | $24.70 |
| DO 2200 12102301898 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 153 | 04/03/2013 | Paid | $28.69 |
| DO 2200 12102301898 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 152 | 04/03/2013 | Paid | $100.42 |
| DO 2200 12102301898 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 143 | 04/03/2013 | Paid | $7.06 |
| DO 2200 12102301898 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 133 | 04/03/2013 | Paid | $5.05 |
| DO 2200 12102301898 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 04/03/2013 | Paid | $7.56 |
| DO 2200 13031410457 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 04/03/2013 | Paid | $17.50 |