Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 17012510879 |
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 17011205740 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 01/26/2017 | Paid | $3.25 |
| DO 2200 17011705910 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 01/26/2017 | Paid | $2.75 |
| DO 2200 17011705911 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 01/26/2017 | Paid | $22.20 |