PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 13071628455 |
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 13062416290 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 07/17/2013 | Paid | $39.41 |