Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 7800 23022113515

Total:$639.60

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 22100300056 n/a Gas Cylinders, Empty, Commercial Sizes 111 02/22/2023 Paid $62.40
DO 7800 22100300056 n/a Gas Cylinders, Empty, Commercial Sizes 121 02/22/2023 Paid $62.40
DO 7800 22100300072 n/a Gas Cylinders, Empty, Commercial Sizes 171 02/22/2023 Paid $15.60
DO 7800 22100300078 n/a Gas Cylinders, Empty, Commercial Sizes 141 02/22/2023 Paid $74.10
DO 7800 22100300078 n/a Gas Cylinders, Empty, Commercial Sizes 131 02/22/2023 Paid $74.10
DO 7800 22100300080 n/a Gas Cylinders, Empty, Commercial Sizes 181 02/22/2023 Paid $93.60
DO 7800 22100300080 n/a Gas Cylinders, Empty, Commercial Sizes 191 02/22/2023 Paid $93.60
DO 7800 22100300095 n/a Gas Cylinders, Empty, Commercial Sizes 161 02/22/2023 Paid $81.90
DO 7800 22100300095 n/a Gas Cylinders, Empty, Commercial Sizes 151 02/22/2023 Paid $81.90
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