Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 18112104751 |
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 18111202940 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 11/26/2018 | Paid | $86.29 |
| DO 2200 18111202941 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 11/26/2018 | Paid | $194.04 |
| DO 2200 18111202942 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 11/26/2018 | Paid | $31.80 |