Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 7800 21112305194

Total:$709.80

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 11/24/2021 Paid $66.30
DO 7800 21100100128 n/a Gas Cylinders, Empty, Commercial Sizes 121 11/24/2021 Paid $19.50
DO 7800 21100100132 n/a Gas Cylinders, Empty, Commercial Sizes 191 11/24/2021 Paid $74.10
DO 7800 21100100132 n/a Gas Cylinders, Empty, Commercial Sizes 131 11/24/2021 Paid $66.30
DO 7800 21100100139 n/a Gas Cylinders, Empty, Commercial Sizes 141 11/24/2021 Paid $81.90
DO 7800 21100100139 n/a Gas Cylinders, Empty, Commercial Sizes 151 11/24/2021 Paid $81.90
DO 7800 21100100139 n/a Gas Cylinders, Empty, Commercial Sizes 161 11/24/2021 Paid $81.90
DO 7800 21100100151 n/a Gas Cylinders, Empty, Commercial Sizes 171 11/24/2021 Paid $152.10
DO 7800 21100100158 n/a Gas Cylinders, Empty, Commercial Sizes 181 11/24/2021 Paid $85.80
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