PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 09101501806 |
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 09091532751 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 10/16/2009 | Paid | $13.59 |
DO 2200 09092433803 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 10/16/2009 | Paid | $5.00 |