Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 7800 24021615403 |
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 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 02/21/2024 | Paid | $28.00 |
| DO 7800 23100200107 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 02/21/2024 | Paid | $42.00 |
| DO 7800 23100200107 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 02/21/2024 | Paid | $30.01 |
| DO 7800 23100200107 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 02/21/2024 | Paid | $111.00 |