PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-JANITORIAL |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRC 1100 MAX95790 |
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 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 10/21/2021 | Paid | $1,088.50 |
DOM 1100 MAX102684 | n/a | Transportation of Goods (Freight) | 121 | 10/21/2021 | Paid | $221.88 |