Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 14040218527 |
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 14010305772 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 04/03/2014 | Paid | $46.43 |
| DO 2200 14010305772 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 133 | 04/03/2014 | Paid | $40.18 |
| DO 2200 14010305772 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 04/03/2014 | Paid | $144.64 |
| DO 2200 14010305772 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 143 | 04/03/2014 | Paid | $46.43 |
| DO 2200 14010305772 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 04/03/2014 | Paid | $40.18 |
| DO 2200 14010305772 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 142 | 04/03/2014 | Paid | $167.14 |
| DO 2200 14020607665 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 04/03/2014 | Paid | $18.75 |