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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	WELDING SUPPLIES
PAYEE	AIRGAS SOUTHWEST INC
PAYMENT REQUEST	PRM 2200 09010512076

Total:$469.19

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 2200 08111804640	n/a	Welding and Industrial Gases: Acetylene, Argon, Ca	151	01/06/2009	Paid	$7.34
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	161	01/06/2009	Paid	$8.33
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	172	01/06/2009	Paid	$42.05
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	192	01/06/2009	Paid	$50.00
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	193	01/06/2009	Paid	$50.00
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	173	01/06/2009	Paid	$42.05
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	182	01/06/2009	Paid	$8.10
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	181	01/06/2009	Paid	$8.10
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	171	01/06/2009	Paid	$42.05
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	162	01/06/2009	Paid	$8.33
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	163	01/06/2009	Paid	$8.34
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	183	01/06/2009	Paid	$8.10
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	191	01/06/2009	Paid	$50.00
DO 2200 08120406067	n/a	Welding and Industrial Gases: Acetylene, Argon, Ca	1101	01/06/2009	Paid	$18.60
DO 2200 08120506179	n/a	Welding and Industrial Gases: Acetylene, Argon, Ca	141	01/06/2009	Paid	$117.80