PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 10021114129 |
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 09122907627 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 02/12/2010 | Paid | $24.18 |
DO 2200 10012609844 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 02/12/2010 | Paid | $70.00 |