Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 14061125961 |
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 | 06/12/2014 | Paid | $42.82 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 122 | 06/12/2014 | Paid | $152.85 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 06/12/2014 | Paid | $42.83 |
| DO 2200 14050913083 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 06/12/2014 | Paid | $39.25 |
| DO 2200 14051513358 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 06/12/2014 | Paid | $250.00 |
| DO 2200 14051513358 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 06/12/2014 | Paid | $289.04 |