Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 21052020852

Total:$58.50

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 19101101040 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 111 05/24/2021 Paid $3.90
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 129 05/24/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 124 05/24/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 125 05/24/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 1212 05/24/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 127 05/24/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 126 05/24/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 128 05/24/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 1210 05/24/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 1211 05/24/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 121 05/24/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 122 05/24/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 123 05/24/2021 Paid $4.55
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