Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 19082830981

Total:$314.88

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 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 113 08/29/2019 Paid $31.45
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 08/29/2019 Paid $47.08
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 132 08/29/2019 Paid $78.74
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 122 08/29/2019 Paid $13.34
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 08/29/2019 Paid $23.93
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 123 08/29/2019 Paid $10.48
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 112 08/29/2019 Paid $40.02
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 08/29/2019 Paid $7.98
DO 2200 19020406162 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 133 08/29/2019 Paid $61.86
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