PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 14040719204 |
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 14031910038 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 04/08/2014 | Paid | $18.76 |
DO 2200 14032010064 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 04/08/2014 | Paid | $33.88 |