Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 16030116049 |
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 15121404780 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 03/02/2016 | Paid | $11.00 |
| DO 2200 15121604961 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 03/02/2016 | Paid | $30.69 |
| DO 2200 16011306216 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 03/02/2016 | Paid | $4.34 |
| DO 2200 16012206685 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 03/02/2016 | Paid | $110.00 |
| DO 2200 16020107131 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 161 | 03/02/2016 | Paid | $247.50 |
| DO 2200 16020907678 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 171 | 03/02/2016 | Paid | $78.48 |
| DO 2200 16020907679 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 181 | 03/02/2016 | Paid | $215.40 |
| DO 2200 16020907681 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 191 | 03/02/2016 | Paid | $31.80 |