Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 15080333486 |
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 | 111 | 08/04/2015 | Paid | $13.18 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 08/04/2015 | Paid | $28.67 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 08/04/2015 | Paid | $15.39 |
| DO 2200 14120304254 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 08/04/2015 | Paid | $27.90 |
| DO 2200 15060814955 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 08/04/2015 | Paid | $247.50 |
| DO 2200 15062516078 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 08/04/2015 | Paid | $247.50 |
| DO 2200 15071417006 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 08/04/2015 | Paid | $22.23 |
| DO 2200 15071417006 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 163 | 08/04/2015 | Paid | $12.75 |
| DO 2200 15071417006 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 161 | 08/04/2015 | Paid | $6.38 |
| DO 2200 15071417006 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 153 | 08/04/2015 | Paid | $44.47 |
| DO 2200 15071417006 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 152 | 08/04/2015 | Paid | $155.06 |
| DO 2200 15071417006 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 162 | 08/04/2015 | Paid | $44.47 |