PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRC 1100 MAX104704 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX102684 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 07/26/2022 | Paid | $241.80 |