The site will be down for maintenance between 11/20/18 10:30 AM and 11/20/18 12:00 PM.

Data Drill Down for November & 2017

Purchase Order
PAYEE AIRGAS INC
EXPENSE CATEGORY WELDING SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 17111302725 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 11/28/2017 Paid $202.16
DO 2200 17111402852 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 11/28/2017 Paid $14.44
DO 2200 17111402853 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 11/28/2017 Paid $7.22
DO 2200 17111402853 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 11/28/2017 Paid $14.44
DO 2200 17111502897 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 11/28/2017 Paid $249.62
DO 2200 17111502898 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 11/28/2017 Paid $43.32
DO 2200 17111502900 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 121 11/28/2017 Paid $209.47
DO 2200 17111502903 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 11/28/2017 Paid $18.05
PO 2200 17111500475 Maintenance and Repair, Wastewater Treatment Plant 111 11/28/2017 Paid $82.05