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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 24050825513
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 24010804819 n/a Gas Cylinders, Empty, Commercial Sizes 121 05/09/2024 Paid $7.80
DO 2200 24010804819 n/a Gas Cylinders, Empty, Commercial Sizes 131 05/09/2024 Paid $11.70