PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-TESTING |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRC 1100 MAX65870 |
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 MAX79477 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 02/27/2019 | Paid | $884.45 |