Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 7800 23082832860 |
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 22100300093 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 08/29/2023 | Paid | $18.50 |
| DO 7800 22100300093 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 08/29/2023 | Paid | $14.00 |
| DO 7800 22100300093 | n/a | Gas Cylinders, Empty, Commercial Sizes | 141 | 08/29/2023 | Paid | $85.80 |
| DO 7800 22100300093 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 08/29/2023 | Paid | $120.04 |