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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 9000 23111404859
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 9000 23092112969 n/a Gas Cylinders, Empty, Commercial Sizes 111 11/16/2023 Paid $109.20
DO 9000 23092112969 n/a Gas Cylinders, Empty, Commercial Sizes 121 11/16/2023 Paid $101.40