Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 21012109771

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 1112 01/25/2021 Paid $4.28
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 118 01/25/2021 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 115 01/25/2021 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 116 01/25/2021 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 114 01/25/2021 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 119 01/25/2021 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 113 01/25/2021 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 111 01/25/2021 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 117 01/25/2021 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 1111 01/25/2021 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 1110 01/25/2021 Paid $4.22
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 112 01/25/2021 Paid $4.22
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