Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 14021012950

Total:$303.90

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 131 02/11/2014 Paid $44.19
DO 2200 13112003657 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 123 02/11/2014 Paid $7.53
DO 2200 13112003657 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 133 02/11/2014 Paid $44.18
DO 2200 13112003657 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 132 02/11/2014 Paid $124.48
DO 2200 13112003657 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 112 02/11/2014 Paid $17.69
DO 2200 13112003657 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 113 02/11/2014 Paid $6.28
DO 2200 13112003657 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 02/11/2014 Paid $6.28
DO 2200 13112003657 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 02/11/2014 Paid $21.23
DO 2200 13112003657 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 02/11/2014 Paid $7.54
DO 2200 14010906103 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 02/11/2014 Paid $12.25
DO 2200 14010906103 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 142 02/11/2014 Paid $12.25
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