Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 7800 21111604429

Total:$300.30

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 21100100125 n/a Gas Cylinders, Empty, Commercial Sizes 111 11/18/2021 Paid $66.30
DO 7800 21100100128 n/a Gas Cylinders, Empty, Commercial Sizes 121 11/18/2021 Paid $19.50
DO 7800 21100100151 n/a Gas Cylinders, Empty, Commercial Sizes 131 11/18/2021 Paid $128.70
DO 7800 21100100158 n/a Gas Cylinders, Empty, Commercial Sizes 141 11/18/2021 Paid $85.80
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