Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 14071028958

Total:$291.50

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 143 07/11/2014 Paid $7.99
DO 2200 14010305772 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 07/11/2014 Paid $20.26
DO 2200 14010305772 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 142 07/11/2014 Paid $32.41
DO 2200 14010305772 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 141 07/11/2014 Paid $8.00
DO 2200 14010305772 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 07/11/2014 Paid $5.00
DO 2200 14010305772 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 123 07/11/2014 Paid $4.99
DO 2200 14051513358 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 07/11/2014 Paid $212.85
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