Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 20031817284 |
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 | 124 | 03/23/2020 | Paid | $9.38 |
| DO 2200 19111903277 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 125 | 03/23/2020 | Paid | $9.41 |
| DO 2200 19111903277 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 123 | 03/23/2020 | Paid | $9.38 |
| DO 2200 19111903277 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 03/23/2020 | Paid | $9.38 |
| DO 2200 19111903277 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 122 | 03/23/2020 | Paid | $9.38 |
| DO 2200 20013005663 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 03/23/2020 | Paid | $179.81 |