Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 7800 22011209379

Total:$542.10

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 01/13/2022 Paid $66.30
DO 7800 21100100128 n/a Gas Cylinders, Empty, Commercial Sizes 121 01/13/2022 Paid $19.50
DO 7800 21100100132 n/a Gas Cylinders, Empty, Commercial Sizes 131 01/13/2022 Paid $74.10
DO 7800 21100100139 n/a Gas Cylinders, Empty, Commercial Sizes 141 01/13/2022 Paid $81.90
DO 7800 21100100151 n/a Gas Cylinders, Empty, Commercial Sizes 151 01/13/2022 Paid $128.70
DO 7800 21100100158 n/a Gas Cylinders, Empty, Commercial Sizes 161 01/13/2022 Paid $85.80
DO 7800 21100100162 n/a Gas Cylinders, Empty, Commercial Sizes 171 01/13/2022 Paid $85.80
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