Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 14031015832

Total:$534.00

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 123 03/11/2014 Paid $93.42
DO 2200 13112003657 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 03/11/2014 Paid $263.16
DO 2200 13112003657 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 133 03/11/2014 Paid $17.44
DO 2200 13112003657 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 132 03/11/2014 Paid $49.12
DO 2200 13112003657 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 03/11/2014 Paid $93.42
DO 2200 13112003657 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 03/11/2014 Paid $17.44
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