Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 7800 22082930206

Total:$854.10

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 21100100139 n/a Gas Cylinders, Empty, Commercial Sizes 151 09/01/2022 Paid $81.90
DO 7800 21100100151 n/a Gas Cylinders, Empty, Commercial Sizes 111 09/01/2022 Paid $128.70
DO 7800 21100100151 n/a Gas Cylinders, Empty, Commercial Sizes 121 09/01/2022 Paid $128.70
DO 7800 21100100158 n/a Gas Cylinders, Empty, Commercial Sizes 131 09/01/2022 Paid $85.80
DO 7800 21100100158 n/a Gas Cylinders, Empty, Commercial Sizes 141 09/01/2022 Paid $85.80
DO 7800 21100100162 n/a Gas Cylinders, Empty, Commercial Sizes 191 09/01/2022 Paid $85.80
DO 7800 21100100162 n/a Gas Cylinders, Empty, Commercial Sizes 171 09/01/2022 Paid $85.80
DO 7800 21100100162 n/a Gas Cylinders, Empty, Commercial Sizes 161 09/01/2022 Paid $85.80
DO 7800 21100100162 n/a Gas Cylinders, Empty, Commercial Sizes 181 09/01/2022 Paid $85.80
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