Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 15061728172 |
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 15051213453 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 06/18/2015 | Paid | $548.10 |
| DO 2200 15052013963 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 06/18/2015 | Paid | $300.60 |