Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 7800 22082930204 |
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 | 131 | 09/01/2022 | Paid | $62.40 |
| DO 7800 21100100132 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 09/01/2022 | Paid | $23.91 |
| DO 7800 21100100132 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 09/01/2022 | Paid | $74.10 |