Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 18123107450

Total:$342.26

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 17110302396 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 171 01/02/2019 Paid $14.44
DO 2200 17110302396 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 181 01/02/2019 Paid $36.10
DO 2200 18100100033 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 191 01/02/2019 Paid $215.91
DO 2200 18101000910 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 121 01/02/2019 Paid $25.27
DO 2200 18101000910 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 161 01/02/2019 Paid $3.61
DO 2200 18101000910 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 131 01/02/2019 Paid $3.61
DO 2200 18102301744 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 151 01/02/2019 Paid $14.44
DO 2200 18102301744 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 141 01/02/2019 Paid $7.22
DO 2200 18110502470 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 111 01/02/2019 Paid $21.66
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