PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 16030116051 |
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 15101301116 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 112 | 03/02/2016 | Paid | $52.99 |
DO 2200 15101301116 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 03/02/2016 | Paid | $15.65 |
DO 2200 15101301116 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 03/02/2016 | Paid | $52.99 |
DO 2200 15101301116 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 122 | 03/02/2016 | Paid | $15.65 |