PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 09040624572 |
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 08111904836 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 04/07/2009 | Paid | $41.67 |
DO 2200 08111904836 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 04/07/2009 | Paid | $41.67 |
DO 2200 08111904836 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 04/07/2009 | Paid | $41.66 |