Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 20022114345

Total:$46.93

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 19111903277 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 114 02/24/2020 Paid $9.39
DO 2200 19111903277 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 113 02/24/2020 Paid $9.39
DO 2200 19111903277 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 112 02/24/2020 Paid $9.39
DO 2200 19111903277 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 115 02/24/2020 Paid $9.37
DO 2200 19111903277 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 02/24/2020 Paid $9.39
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