Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 14042320917

Total:$92.88

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 12102502065 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 04/24/2014 Paid $16.00
DO 2200 12102502065 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 161 04/24/2014 Paid $14.45
DO 2200 12102502065 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 151 04/24/2014 Paid $14.45
DO 2200 12102502065 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 04/24/2014 Paid $16.00
DO 2200 12102502065 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 04/24/2014 Paid $15.99
DO 2200 12102502065 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 04/24/2014 Paid $15.99
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