PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 12050120134 |
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 |
---|---|---|---|---|---|---|
DO 2200 12042312639 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 05/02/2012 | Paid | $20.77 |
DO 2200 12042312640 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 05/02/2012 | Paid | $25.00 |