PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 09041025411 |
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 09032316108 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 04/13/2009 | Paid | $89.90 |
DO 2200 09033016812 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 04/13/2009 | Paid | $16.67 |
DO 2200 09033016812 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 112 | 04/13/2009 | Paid | $16.68 |