Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 14111204887

Total:$3.60

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 14110602916 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 131 11/13/2014 Paid $1.20
DO 2200 14110602916 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 111 11/13/2014 Paid $0.60
DO 2200 14110602916 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 121 11/13/2014 Paid $0.60
DO 2200 14110602916 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 141 11/13/2014 Paid $1.20
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