PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 09051429539 |
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 09031114965 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 05/15/2009 | Paid | $13.50 |
DO 2200 09031114965 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 142 | 05/15/2009 | Paid | $13.50 |