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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AIRGAS INC
PAYMENT REQUEST PRC 1100 MAX20696
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 MAX27379 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 03/07/2013 Paid $836.50