Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 15030616556
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 113 03/09/2015 Paid $27.50
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 03/09/2015 Paid $27.50
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 153 03/09/2015 Paid $43.32
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 132 03/09/2015 Paid $28.62
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 152 03/09/2015 Paid $86.64
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 123 03/09/2015 Paid $61.87
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 133 03/09/2015 Paid $14.31
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 03/09/2015 Paid $123.75
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 151 03/09/2015 Paid $43.32
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 112 03/09/2015 Paid $55.00
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 03/09/2015 Paid $61.88
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 03/09/2015 Paid $14.31
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 142 03/09/2015 Paid $15.90
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 143 03/09/2015 Paid $7.95
DO 2200 14102301892 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 141 03/09/2015 Paid $7.95