PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | GAS CYLINDER SERVICES LLC |
PAYMENT REQUEST | PRM 2200 21051220079 |
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 |
---|---|---|---|---|---|---|
PO 2200 21042601481 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 112 | 05/17/2021 | Paid | $661.50 |
PO 2200 21042601481 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 05/17/2021 | Paid | $661.50 |