Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 13072329594

Total:$456.39

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 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 112 07/24/2013 Paid $24.91
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 07/24/2013 Paid $73.68
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 113 07/24/2013 Paid $6.64
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 132 07/24/2013 Paid $170.03
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 07/24/2013 Paid $31.86
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 07/24/2013 Paid $10.80
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 07/24/2013 Paid $73.53
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 133 07/24/2013 Paid $45.33
DO 2200 13041212108 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 123 07/24/2013 Paid $19.61
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