PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 10120606964 |
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 10111804707 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 12/07/2010 | Paid | $113.44 |
DO 2200 10111804707 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 12/07/2010 | Paid | $23.26 |
DO 2200 10111804707 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 12/07/2010 | Paid | $18.30 |