PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRC 1100 MAX108418 |
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 MAX124694 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 11/07/2022 | Paid | $585.00 |
DOM 1100 MAX124694 | n/a | Transportation of Goods (Freight) | 111 | 11/07/2022 | Paid | $221.88 |