Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 19062524831

Total:$86.64

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 18111903220 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 151 06/26/2019 Paid $46.93
DO 2200 19041609165 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 131 06/26/2019 Paid $3.61
DO 2200 19041609165 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 111 06/26/2019 Paid $7.22
DO 2200 19041609165 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 141 06/26/2019 Paid $25.27
DO 2200 19041609165 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 121 06/26/2019 Paid $3.61
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