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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 21052721500

Total:$31.20

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 111 06/01/2021 Paid $31.20
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