Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PAYEE | AIR LIQUIDE AMERICA SPECIALTY GASES LLC |
| PAYMENT REQUEST | PRM 2200 08120409034 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 08110602474 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 12/05/2008 | Paid | $4.40 |
| PO 2200 08110602474 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 12/05/2008 | Paid | $3.67 |
| PO 2200 08110602474 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 12/05/2008 | Paid | $8.07 |
| PO 2200 08110602474 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 12/05/2008 | Paid | $363.78 |
| PO 2200 08110602474 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 132 | 12/05/2008 | Paid | $0.08 |
| PO 2200 08110602474 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 122 | 12/05/2008 | Paid | $0.10 |