PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 8700 11062927012 |
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 8700 10100100227 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 07/05/2011 | Paid | $243.50 |