Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 16042622890 |
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 16040610910 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 171 | 04/27/2016 | Paid | $4.06 |
| DO 2200 16041111152 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 04/27/2016 | Paid | $99.00 |
| DO 2200 16041111154 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 04/27/2016 | Paid | $156.64 |
| DO 2200 16041111156 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 04/27/2016 | Paid | $101.86 |
| DO 2200 16041211180 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 04/27/2016 | Paid | $100.38 |
| DO 2200 16041211181 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 04/27/2016 | Paid | $93.96 |
| DO 2200 16041211243 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 04/27/2016 | Paid | $100.44 |
| DO 2200 16041311307 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 1101 | 04/27/2016 | Paid | $156.60 |
| DO 2200 16041311309 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 181 | 04/27/2016 | Paid | $78.48 |
| DO 2200 16041311311 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 191 | 04/27/2016 | Paid | $31.80 |