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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRC 1100 MAX13616

Total:$225.40

Purchase Orders | Select from Below
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 MAX19365 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 01/11/2012 Paid $225.40
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