PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 09112005691 |
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 09102102098 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 11/23/2009 | Paid | $72.50 |
PO 2200 09110401093 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 141 | 11/23/2009 | Paid | $25.00 |
PO 2200 09110401093 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 11/23/2009 | Paid | $56.00 |
PO 2200 09110401093 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 151 | 11/23/2009 | Paid | $84.00 |