Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AIR LIQUIDE AMERICA SPECIALTY GASES LLC |
| PAYMENT REQUEST | PRM 2200 08100200306 |
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 08091018154 | n/a | GASES, NITROGEN, LABORATORY | 111 | 10/03/2008 | Paid | $382.18 |