Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 19082630688 |
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 2200 19030507314 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 08/27/2019 | Paid | $202.16 |
| DO 2200 19030507314 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 08/27/2019 | Paid | $212.99 |
| DO 2200 19072513380 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 08/27/2019 | Paid | $203.11 |
| DO 2200 19072513380 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 08/27/2019 | Paid | $381.00 |