Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 8300 20112505022 |
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 8300 20091513198 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 11/30/2020 | Paid | $16.00 |
| DO 8300 20091513198 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 11/30/2020 | Paid | $16.00 |