Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 18020611465 |
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 17122904873 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 02/07/2018 | Paid | $99.84 |
| DO 2200 18012305715 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 02/07/2018 | Paid | $43.32 |
| DO 2200 18012305717 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 02/07/2018 | Paid | $205.86 |
| DO 2200 18012305719 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 02/07/2018 | Paid | $18.05 |