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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AIRGAS INC
PAYMENT REQUEST PRC 1100 MAX98146
Purchase Orders | Select from Below
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 MAX102709 n/a Gas Cylinders, Empty, Commercial Sizes 111 01/10/2022 Paid $1,500.00
DOM 1100 MAX102709 n/a Gas Cylinders, Empty, Commercial Sizes 121 01/10/2022 Paid $549.15