Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 18012410278

Total:$64.98

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 18011005291 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 131 01/25/2018 Paid $25.27
DO 2200 18011005292 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 161 01/25/2018 Paid $3.61
DO 2200 18011005293 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 151 01/25/2018 Paid $3.61
DO 2200 18011005294 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 121 01/25/2018 Paid $3.61
DO 2200 18011005295 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 111 01/25/2018 Paid $3.61
DO 2200 18011005296 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 141 01/25/2018 Paid $25.27
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