Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 20102001861

Total:$50.70

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 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 1212 10/22/2020 Paid $4.28
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 122 10/22/2020 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 127 10/22/2020 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 121 10/22/2020 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 129 10/22/2020 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 1211 10/22/2020 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 1210 10/22/2020 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 125 10/22/2020 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 124 10/22/2020 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 126 10/22/2020 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 123 10/22/2020 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 128 10/22/2020 Paid $4.22
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