PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RED BALL OXYGEN COMPANY INC |
PAYMENT REQUEST | PRC 1100 MAX115729 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX131824 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 06/15/2023 | Paid | $137.55 |
DOM 1100 MAX131824 | n/a | Transportation of Goods (Freight) | 121 | 06/15/2023 | Paid | $12.50 |