Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 19091232431 |
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 | 141 | 09/13/2019 | Paid | $22.07 |
| DO 2200 19020406162 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 142 | 09/13/2019 | Paid | $40.02 |
| DO 2200 19020406162 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 143 | 09/13/2019 | Paid | $33.31 |
| DO 2200 19020406162 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 09/13/2019 | Paid | $7.36 |
| DO 2200 19020406162 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 133 | 09/13/2019 | Paid | $11.10 |
| DO 2200 19020406162 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 09/13/2019 | Paid | $13.34 |
| DO 2200 19082714697 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 09/13/2019 | Paid | $222.68 |