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PURCHASE ORDER

CATEGORY	COMMODITIES
EXPENSE CATEGORY	WELDING SUPPLIES
PAYEE	AIRGAS SOUTHWEST INC
PAYMENT REQUEST	PRM 2200 09061533059

Total:$133.60

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 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	113	06/16/2009	Paid	$9.76
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	143	06/16/2009	Paid	$9.76
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	111	06/16/2009	Paid	$9.77
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	153	06/16/2009	Paid	$8.34
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	131	06/16/2009	Paid	$8.33
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	142	06/16/2009	Paid	$9.77
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	121	06/16/2009	Paid	$8.33
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	133	06/16/2009	Paid	$8.34
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	151	06/16/2009	Paid	$8.33
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	152	06/16/2009	Paid	$8.33
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	112	06/16/2009	Paid	$9.77
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	123	06/16/2009	Paid	$8.34
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	132	06/16/2009	Paid	$8.33
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	122	06/16/2009	Paid	$8.33
DO 2200 08111904836	n/a	Laboratory Gases: Argon, Carbon Dioxide, Helium, H	141	06/16/2009	Paid	$9.77