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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 15020212679
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 14071717056 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 181 02/03/2015 Paid $4.20
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 152 02/03/2015 Paid $93.00
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 163 02/03/2015 Paid $14.31
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 173 02/03/2015 Paid $7.95
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 153 02/03/2015 Paid $46.50
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 151 02/03/2015 Paid $46.50
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 162 02/03/2015 Paid $28.62
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 171 02/03/2015 Paid $7.95
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 172 02/03/2015 Paid $15.90
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 161 02/03/2015 Paid $14.31
DO 2200 14111703447 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 191 02/03/2015 Paid $4.20
DO 2200 15011406693 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 131 02/03/2015 Paid $1.24
DO 2200 15011406693 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 121 02/03/2015 Paid $0.62
DO 2200 15011406693 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 141 02/03/2015 Paid $1.24
DO 2200 15011406693 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 111 02/03/2015 Paid $0.62