Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 15100600524 |
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 | 10/07/2015 | Paid | $31.85 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 133 | 10/07/2015 | Paid | $17.10 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 10/07/2015 | Paid | $7.32 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 10/07/2015 | Paid | $15.93 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 10/07/2015 | Paid | $14.65 |
| DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 10/07/2015 | Paid | $8.55 |
| DO 2200 15083119706 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 10/07/2015 | Paid | $247.50 |
| DO 2200 15091520506 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 10/07/2015 | Paid | $179.64 |