PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 11021013170 |
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 10020811073 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 122 | 02/11/2011 | Paid | $11.25 |
DO 2200 10020811073 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 02/11/2011 | Paid | $11.25 |