Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 18082929471 |
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 18080814118 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 08/30/2018 | Paid | $3.61 |
| DO 2200 18081414388 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 08/30/2018 | Paid | $36.05 |
| DO 2200 18081414390 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 08/30/2018 | Paid | $178.60 |
| DO 2200 18081414391 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 08/30/2018 | Paid | $90.14 |