Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 19082030322 |
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 | 131 | 08/21/2019 | Paid | $7.22 |
| DO 2200 18102301744 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 08/21/2019 | Paid | $14.44 |
| DO 2200 19020406162 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 08/21/2019 | Paid | $66.69 |
| DO 2200 19020406162 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 08/21/2019 | Paid | $76.97 |
| DO 2200 19020406162 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 08/21/2019 | Paid | $53.80 |
| DO 2200 19020406162 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 08/21/2019 | Paid | $103.84 |
| DO 2200 19020406162 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 143 | 08/21/2019 | Paid | $62.11 |
| DO 2200 19020406162 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 142 | 08/21/2019 | Paid | $83.77 |