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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 12101501455
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
DO 2200 12100200258 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 112 10/16/2012 Paid $11.25
DO 2200 12100200258 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 122 10/16/2012 Paid $11.25
DO 2200 12100200258 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 10/16/2012 Paid $11.25
DO 2200 12100200258 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 10/16/2012 Paid $11.25