PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 10092938883 |
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 10082629679 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 09/30/2010 | Paid | $72.24 |
DO 2200 10082629679 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 09/30/2010 | Paid | $66.18 |
DO 2200 10082629679 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 09/30/2010 | Paid | $16.58 |
DO 2200 10090330274 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 09/30/2010 | Paid | $51.66 |