Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SAFETY EQUIPMENT |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 16082635468 |
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 16071316247 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 08/29/2016 | Paid | $1,647.50 |
| DO 2200 16071316247 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 08/29/2016 | Paid | $83.20 |
| DO 2200 16071316247 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 08/29/2016 | Paid | $6,462.50 |