Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 8300 10090936712 |
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 8300 10082309251 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 09/10/2010 | Paid | $7.50 |
| PO 8300 10082609382 | n/a | ARGON INDUSTRIAL GAS | 121 | 09/10/2010 | Paid | $163.10 |