Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SAFETY EQUIPMENT
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 15062629300

Total:$1,290.68

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 15052814370 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 131 06/29/2015 Paid $1,256.66
DO 2200 15052814370 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 111 06/29/2015 Paid $4.34
DO 2200 15052814370 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 161 06/29/2015 Paid $4.34
DO 2200 15052814370 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 171 06/29/2015 Paid $4.34
DO 2200 15052814370 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 121 06/29/2015 Paid $4.20
DO 2200 15052814370 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 181 06/29/2015 Paid $4.20
DO 2200 15052814370 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 151 06/29/2015 Paid $3.92
DO 2200 15052814370 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 191 06/29/2015 Paid $4.34
DO 2200 15052814370 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 141 06/29/2015 Paid $4.34
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