PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRC 1100 MAX19987 |
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 MAX27379 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 01/28/2013 | Paid | $281.75 |