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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 21012109771

Total:$382.83

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
PO 2200 21011300677 n/a Gas Mixtures, Special Purpose 121 01/25/2021 Paid $27.30
PO 2200 21011300677 n/a Gas Mixtures, Special Purpose 141 01/25/2021 Paid $328.23
PO 2200 21011300677 n/a Gas Mixtures, Special Purpose 131 01/25/2021 Paid $27.30
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