Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 7800 23120707396

Total:$731.70

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 23100200032 n/a Gas Cylinders, Empty, Commercial Sizes 171 12/11/2023 Paid $62.40
DO 7800 23100200069 n/a Gas Cylinders, Empty, Commercial Sizes 191 12/11/2023 Paid $15.60
DO 7800 23100200085 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1111 12/11/2023 Paid $7.00
DO 7800 23100200085 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1121 12/11/2023 Paid $18.50
DO 7800 23100200085 n/a Gas Cylinders, Empty, Commercial Sizes 111 12/11/2023 Paid $74.10
DO 7800 23100200096 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 12/11/2023 Paid $37.00
DO 7800 23100200096 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 12/11/2023 Paid $35.00
DO 7800 23100200096 n/a Gas Cylinders, Empty, Commercial Sizes 121 12/11/2023 Paid $93.60
DO 7800 23100200107 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 151 12/11/2023 Paid $28.00
DO 7800 23100200107 n/a Gas Cylinders, Empty, Commercial Sizes 1101 12/11/2023 Paid $144.30
DO 7800 23100200115 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1131 12/11/2023 Paid $14.00
DO 7800 23100200115 n/a Gas Cylinders, Empty, Commercial Sizes 161 12/11/2023 Paid $85.80
DO 7800 23100200115 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1141 12/11/2023 Paid $18.50
DO 7800 23100200115 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1151 12/11/2023 Paid $16.00
DO 7800 23100200146 n/a Gas Cylinders, Empty, Commercial Sizes 181 12/11/2023 Paid $81.90
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