Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 15102702967 |
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 14120304254 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 10/28/2015 | Paid | $29.70 |
| DO 2200 15101301131 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 10/28/2015 | Paid | $69.36 |
| DO 2200 15101301133 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 10/28/2015 | Paid | $209.04 |
| DO 2200 15101301134 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 10/28/2015 | Paid | $31.80 |
| DO 2200 15101301135 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 10/28/2015 | Paid | $735.00 |