PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 8700 20062626355 |
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 8700 18101101063 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 06/29/2020 | Paid | $56.58 |