Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 7800 24010510591

Total:$417.30

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 23100200069 n/a Gas Cylinders, Empty, Commercial Sizes 111 01/09/2024 Paid $11.70
DO 7800 23100200085 n/a Gas Cylinders, Empty, Commercial Sizes 121 01/09/2024 Paid $74.10
DO 7800 23100200096 n/a Gas Cylinders, Empty, Commercial Sizes 131 01/09/2024 Paid $101.40
DO 7800 23100200107 n/a Gas Cylinders, Empty, Commercial Sizes 141 01/09/2024 Paid $144.30
DO 7800 23100200115 n/a Gas Cylinders, Empty, Commercial Sizes 151 01/09/2024 Paid $85.80
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