Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 7800 24031518732 |
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 23100200085 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 03/19/2024 | Paid | $7.00 |
| DO 7800 23100200085 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 03/19/2024 | Paid | $16.50 |
| DO 7800 23100200115 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 03/19/2024 | Paid | $14.00 |
| DO 7800 23100200115 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 03/19/2024 | Paid | $18.50 |
| DO 7800 23100200115 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 03/19/2024 | Paid | $30.01 |
| DO 7800 23100200146 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 03/19/2024 | Paid | $81.90 |