Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 15021013718 |
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 | 132 | 02/11/2015 | Paid | $274.05 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 02/11/2015 | Paid | $137.02 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 133 | 02/11/2015 | Paid | $137.03 |
| DO 2200 14121505030 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 02/11/2015 | Paid | $12.76 |
| DO 2200 14121505030 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 112 | 02/11/2015 | Paid | $12.76 |