Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 14080432306 |
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 | 112 | 08/05/2014 | Paid | $36.68 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 08/05/2014 | Paid | $20.38 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 08/05/2014 | Paid | $10.28 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 08/05/2014 | Paid | $10.28 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 133 | 08/05/2014 | Paid | $5.71 |
| DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 08/05/2014 | Paid | $5.71 |
| DO 2200 14051513358 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 08/05/2014 | Paid | $221.76 |