Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 15041320948 |
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 | 153 | 04/14/2015 | Paid | $14.31 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 161 | 04/14/2015 | Paid | $44.91 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 162 | 04/14/2015 | Paid | $89.82 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 173 | 04/14/2015 | Paid | $7.95 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 163 | 04/14/2015 | Paid | $44.91 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 172 | 04/14/2015 | Paid | $15.90 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 152 | 04/14/2015 | Paid | $28.62 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 04/14/2015 | Paid | $14.31 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 171 | 04/14/2015 | Paid | $7.95 |
| DO 2200 15020508075 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 04/14/2015 | Paid | $41.80 |
| DO 2200 15020508075 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 04/14/2015 | Paid | $41.80 |
| DO 2200 15020508075 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 04/14/2015 | Paid | $300.60 |
| DO 2200 15032610774 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 04/14/2015 | Paid | $495.00 |