Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 7800 23072128953 |
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 22100300095 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 07/24/2023 | Paid | $37.00 |
| DO 7800 22100300095 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 07/24/2023 | Paid | $21.00 |
| DO 7800 22100300095 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 07/24/2023 | Paid | $60.02 |