PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 09082541509 |
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 09071426809 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 08/26/2009 | Paid | $125.11 |
DO 2200 09072928130 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 171 | 08/26/2009 | Paid | $72.50 |