PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 6300 12121207362 |
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 6300 12120401273 | n/a | CYLINDERS, GAS (EMPTY) | 111 | 12/13/2012 | Paid | $105.00 |
PO 6300 12120401273 | n/a | CYLINDERS, GAS (EMPTY) | 112 | 12/13/2012 | Paid | $105.00 |