Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 13042921367
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 132 04/30/2013 Paid $17.64
DO 2200 12102301898 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 133 04/30/2013 Paid $5.05
DO 2200 12102301898 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 04/30/2013 Paid $7.56
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 04/30/2013 Paid $170.02
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 151 04/30/2013 Paid $43.88
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 143 04/30/2013 Paid $6.64
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 04/30/2013 Paid $73.68
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 123 04/30/2013 Paid $45.34
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 152 04/30/2013 Paid $101.27
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 142 04/30/2013 Paid $24.91
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 153 04/30/2013 Paid $27.00
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 141 04/30/2013 Paid $10.80
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 04/30/2013 Paid $57.35
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 112 04/30/2013 Paid $132.35
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 113 04/30/2013 Paid $35.30