Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 7800 22022112879

Total:$631.70

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 21100100128 n/a Gas Cylinders, Empty, Commercial Sizes 111 02/22/2022 Paid $19.50
DO 7800 21100100128 n/a Gas Cylinders, Empty, Commercial Sizes 121 02/22/2022 Paid $19.50
DO 7800 21100100151 n/a Gas Cylinders, Empty, Commercial Sizes 161 02/22/2022 Paid $85.80
DO 7800 21100100151 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 02/22/2022 Paid $35.00
DO 7800 21100100151 n/a Gas Cylinders, Empty, Commercial Sizes 131 02/22/2022 Paid $128.70
DO 7800 21100100151 n/a Gas Cylinders, Empty, Commercial Sizes 151 02/22/2022 Paid $85.80
DO 7800 21100100162 n/a Gas Cylinders, Empty, Commercial Sizes 181 02/22/2022 Paid $85.80
DO 7800 21100100162 n/a Gas Cylinders, Empty, Commercial Sizes 191 02/22/2022 Paid $85.80
DO 7800 21100100162 n/a Gas Cylinders, Empty, Commercial Sizes 171 02/22/2022 Paid $85.80
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