PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 10041321014 |
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 10021812074 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 112 | 04/14/2010 | Paid | $24.50 |
DO 2200 10021812074 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 04/14/2010 | Paid | $24.50 |
DO 2200 10021912129 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 04/14/2010 | Paid | $31.75 |
DO 2200 10032214971 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 04/14/2010 | Paid | $72.50 |