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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 18031214636

Total:$136.21

Purchase Orders | Select from Below
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 17101901498 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 132 03/13/2018 Paid $29.69
DO 2200 17101901498 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 111 03/13/2018 Paid $13.14
DO 2200 17101901498 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 131 03/13/2018 Paid $29.70
DO 2200 17101901498 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 122 03/13/2018 Paid $25.27
DO 2200 17101901498 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 112 03/13/2018 Paid $13.14
DO 2200 17101901498 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 121 03/13/2018 Paid $25.27
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