PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRC 7400 22071401822 |
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 8100 CRD22100100 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 07/28/2022 | Paid | $129.49 |