Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 19042318715

Total:$384.26

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 18102301744 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 04/24/2019 Paid $7.22
DO 2200 18102301744 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 04/24/2019 Paid $14.44
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 04/24/2019 Paid $33.92
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 132 04/24/2019 Paid $33.92
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 142 04/24/2019 Paid $10.60
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 143 04/24/2019 Paid $10.60
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 133 04/24/2019 Paid $33.92
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 152 04/24/2019 Paid $76.35
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 141 04/24/2019 Paid $10.60
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 153 04/24/2019 Paid $76.34
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 151 04/24/2019 Paid $76.35
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