Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 7800 21112305228

Total:$759.14

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 21100100132 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 11/29/2021 Paid $25.13
DO 7800 21100100132 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 11/29/2021 Paid $36.91
DO 7800 21100100151 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 11/29/2021 Paid $18.50
DO 7800 21100100151 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 151 11/29/2021 Paid $550.89
DO 7800 21100100151 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 11/29/2021 Paid $28.00
DO 7800 21100100162 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 161 11/29/2021 Paid $7.00
DO 7800 21100100162 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 181 11/29/2021 Paid $37.21
DO 7800 21100100162 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 171 11/29/2021 Paid $55.50
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