Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 7800 22040517193 |
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 21100100139 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 04/07/2022 | Paid | $81.90 |
| DO 7800 21100100151 | n/a | Gas Cylinders, Empty, Commercial Sizes | 121 | 04/07/2022 | Paid | $128.70 |
| DO 7800 21100100162 | n/a | Gas Cylinders, Empty, Commercial Sizes | 131 | 04/07/2022 | Paid | $85.80 |