Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 17101801974 |
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 17092616738 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 10/19/2017 | Paid | $273.92 |
| DO 2200 17101000830 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 10/19/2017 | Paid | $4.77 |
| DO 2200 17101100854 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 10/19/2017 | Paid | $25.27 |
| DO 2200 17101100857 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 10/19/2017 | Paid | $3.61 |
| DO 2200 17101100876 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 161 | 10/19/2017 | Paid | $50.54 |
| DO 2200 17101100880 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 10/19/2017 | Paid | $18.05 |
| DO 2200 17101100887 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 171 | 10/19/2017 | Paid | $170.64 |