Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 15121007336

Total:$881.10

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 15093021430 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 12/11/2015 Paid $250.00
DO 2200 15102601919 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 12/11/2015 Paid $247.50
DO 2200 15110402492 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 12/11/2015 Paid $90.00
DO 2200 15111002916 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 181 12/11/2015 Paid $69.84
DO 2200 15111002917 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 191 12/11/2015 Paid $209.04
DO 2200 15111203045 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 171 12/11/2015 Paid $11.00
DO 2200 15111803404 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 151 12/11/2015 Paid $0.62
DO 2200 15111803404 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 161 12/11/2015 Paid $1.24
DO 2200 15111803404 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 141 12/11/2015 Paid $1.86
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