Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 21080428191

Total:$54.60

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 113 08/05/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 115 08/05/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 1110 08/05/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 1111 08/05/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 118 08/05/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 119 08/05/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 1112 08/05/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 117 08/05/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 114 08/05/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 116 08/05/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 111 08/05/2021 Paid $4.55
DO 2200 20100600533 n/a Gas Cylinders, Empty, Commercial Sizes 112 08/05/2021 Paid $4.55
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