Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 20062326075

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 20031607358 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 111 06/25/2020 Paid $9.38
DO 2200 20031607358 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 115 06/25/2020 Paid $9.41
DO 2200 20031607358 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 112 06/25/2020 Paid $9.38
DO 2200 20031607358 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 114 06/25/2020 Paid $9.38
DO 2200 20031607358 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 113 06/25/2020 Paid $9.38
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