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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	WELDING SUPPLIES
PAYEE	AIRGAS INC
PAYMENT REQUEST	PRM 2200 14121707895

Total:$355.52

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 14102301892	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	161	12/18/2014	Paid	$53.85
DO 2200 14102301892	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	162	12/18/2014	Paid	$107.70
DO 2200 14102301892	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	151	12/18/2014	Paid	$14.31
DO 2200 14102301892	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	141	12/18/2014	Paid	$7.95
DO 2200 14102301892	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	142	12/18/2014	Paid	$15.90
DO 2200 14102301892	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	153	12/18/2014	Paid	$14.31
DO 2200 14102301892	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	143	12/18/2014	Paid	$7.95
DO 2200 14102301892	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	152	12/18/2014	Paid	$28.62
DO 2200 14102301892	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	163	12/18/2014	Paid	$53.85
DO 2200 14111903652	MA 1100 GA140000101	Welding and Industrial Gases: Acetylene, Argon, Ca	121	12/18/2014	Paid	$14.06
DO 2200 14111903652	MA 1100 GA140000101	Welding and Industrial Gases: Acetylene, Argon, Ca	111	12/18/2014	Paid	$33.30
DO 2200 14111903654	MA 1100 GA140000101	Welding and Industrial Gases: Acetylene, Argon, Ca	1101	12/18/2014	Paid	$1.24
DO 2200 14111903654	MA 1100 GA140000101	Welding and Industrial Gases: Acetylene, Argon, Ca	171	12/18/2014	Paid	$0.62
DO 2200 14111903654	MA 1100 GA140000101	Welding and Industrial Gases: Acetylene, Argon, Ca	191	12/18/2014	Paid	$1.24
DO 2200 14111903654	MA 1100 GA140000101	Welding and Industrial Gases: Acetylene, Argon, Ca	181	12/18/2014	Paid	$0.62