Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 14010609532 |
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 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 01/10/2014 | Paid | $5.02 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 133 | 01/10/2014 | Paid | $6.28 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 01/10/2014 | Paid | $17.69 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 01/10/2014 | Paid | $5.03 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 143 | 01/10/2014 | Paid | $5.82 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 01/10/2014 | Paid | $5.81 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 01/10/2014 | Paid | $14.15 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 123 | 01/10/2014 | Paid | $45.45 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 142 | 01/10/2014 | Paid | $16.37 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 01/10/2014 | Paid | $6.28 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 01/10/2014 | Paid | $45.44 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 122 | 01/10/2014 | Paid | $128.01 |