Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 7800 21020811483

Total:$1,181.70

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 7800 20112002488 n/a Gas Cylinders, Empty, Commercial Sizes 1141 02/09/2021 Paid $66.30
DO 7800 20112002488 n/a Gas Cylinders, Empty, Commercial Sizes 1131 02/09/2021 Paid $66.30
DO 7800 20112302497 n/a Gas Cylinders, Empty, Commercial Sizes 1101 02/09/2021 Paid $19.50
DO 7800 20112302497 n/a Gas Cylinders, Empty, Commercial Sizes 1111 02/09/2021 Paid $19.50
DO 7800 20112302497 n/a Gas Cylinders, Empty, Commercial Sizes 1121 02/09/2021 Paid $19.50
DO 7800 20112302498 n/a Gas Cylinders, Empty, Commercial Sizes 171 02/09/2021 Paid $66.30
DO 7800 20112302498 n/a Gas Cylinders, Empty, Commercial Sizes 191 02/09/2021 Paid $66.30
DO 7800 20112302498 n/a Gas Cylinders, Empty, Commercial Sizes 181 02/09/2021 Paid $66.30
DO 7800 20112302499 n/a Gas Cylinders, Empty, Commercial Sizes 151 02/09/2021 Paid $74.10
DO 7800 20112302499 n/a Gas Cylinders, Empty, Commercial Sizes 161 02/09/2021 Paid $74.10
DO 7800 20112302499 n/a Gas Cylinders, Empty, Commercial Sizes 141 02/09/2021 Paid $74.10
DO 7800 20112302500 n/a Gas Cylinders, Empty, Commercial Sizes 1151 02/09/2021 Paid $152.10
DO 7800 20112302500 n/a Gas Cylinders, Empty, Commercial Sizes 1161 02/09/2021 Paid $152.10
DO 7800 20112302502 n/a Gas Cylinders, Empty, Commercial Sizes 131 02/09/2021 Paid $85.80
DO 7800 20112302504 n/a Gas Cylinders, Empty, Commercial Sizes 121 02/09/2021 Paid $89.70
DO 7800 20112302504 n/a Gas Cylinders, Empty, Commercial Sizes 111 02/09/2021 Paid $89.70
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