Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 7800 20112504997

Total:$807.61

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 7800 20112002488 n/a Gas Cylinders, Empty, Commercial Sizes 121 11/30/2020 Paid $66.30
DO 7800 20112002488 n/a Gas Cylinders, Empty, Commercial Sizes 111 11/30/2020 Paid $66.30
DO 7800 20112302498 n/a Gas Cylinders, Empty, Commercial Sizes 131 11/30/2020 Paid $66.30
DO 7800 20112302499 n/a Gas Cylinders, Empty, Commercial Sizes 141 11/30/2020 Paid $74.10
DO 7800 20112302500 n/a Gas Cylinders, Empty, Commercial Sizes 151 11/30/2020 Paid $148.20
DO 7800 20112302502 n/a Gas Cylinders, Empty, Commercial Sizes 161 11/30/2020 Paid $85.80
DO 7800 20112302504 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1111 11/30/2020 Paid $33.61
DO 7800 20112302504 n/a Gas Cylinders, Empty, Commercial Sizes 181 11/30/2020 Paid $89.70
DO 7800 20112302504 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1101 11/30/2020 Paid $55.50
DO 7800 20112302504 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1121 11/30/2020 Paid $15.00
DO 7800 20112302504 n/a Gas Cylinders, Empty, Commercial Sizes 171 11/30/2020 Paid $85.80
DO 7800 20112302504 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 191 11/30/2020 Paid $21.00
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