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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 17050421110

Total:$291.41

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 17042410176 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 131 05/05/2017 Paid $92.47
DO 2200 17042410176 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 161 05/05/2017 Paid $20.43
DO 2200 17042410176 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 151 05/05/2017 Paid $143.19
DO 2200 17042410176 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 121 05/05/2017 Paid $6.51
DO 2200 17042410176 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 141 05/05/2017 Paid $8.38
DO 2200 17042410176 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 111 05/05/2017 Paid $20.43
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