PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-VEHICLES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 7800 09022719611 |
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 7800 09020406960 | n/a | WELDING EQUIPMENT AND SUPPLIES | 112 | 03/02/2009 | Paid | $81.80 |
PO 7800 09020406960 | n/a | WELDING EQUIPMENT AND SUPPLIES | 111 | 03/02/2009 | Paid | $92.80 |