Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 13072530195 |
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 | 142 | 07/26/2013 | Paid | $22.35 |
| DO 2200 13041212108 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 153 | 07/26/2013 | Paid | $80.63 |
| DO 2200 13041212108 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 07/26/2013 | Paid | $9.69 |
| DO 2200 13041212108 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 143 | 07/26/2013 | Paid | $5.96 |
| DO 2200 13041212108 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 152 | 07/26/2013 | Paid | $302.38 |
| DO 2200 13041212108 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 07/26/2013 | Paid | $131.03 |