PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 08120308841 |
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 08100600523 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 12/04/2008 | Paid | $7.34 |
PO 2200 08090817932 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 12/04/2008 | Paid | $63.64 |
PO 2200 08091818737 | n/a | WELDING EQUIPMENT AND SUPPLIES | 121 | 12/04/2008 | Paid | $198.39 |