PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 8700 09080338990 |
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 8700 09050420166 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 08/04/2009 | Paid | $15.07 |