PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 9000 24012612990 |
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 9000 23030205922 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 01/30/2024 | Paid | $510.44 |
DO 9000 23030205922 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 01/30/2024 | Paid | $18.86 |