PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 11020712837 |
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 11011108176 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 02/08/2011 | Paid | $3.20 |
DO 2200 11011108176 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 02/08/2011 | Paid | $20.73 |
DO 2200 11011108176 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 02/08/2011 | Paid | $1.07 |
DO 2200 11011808569 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 02/08/2011 | Paid | $80.00 |