Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 19072527620
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 111 07/26/2019 Paid $46.93
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 143 07/26/2019 Paid $31.80
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 123 07/26/2019 Paid $10.60
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 152 07/26/2019 Paid $82.50
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 132 07/26/2019 Paid $74.23
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 142 07/26/2019 Paid $31.80
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 151 07/26/2019 Paid $82.50
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 07/26/2019 Paid $74.23
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 141 07/26/2019 Paid $31.80
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 07/26/2019 Paid $10.60
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 133 07/26/2019 Paid $74.22
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 153 07/26/2019 Paid $82.50
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 07/26/2019 Paid $10.60