PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 11063027078 |
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 11020209672 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 07/01/2011 | Paid | $19.25 |
DO 2200 11060318082 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 07/01/2011 | Paid | $67.73 |
DO 2200 11060318082 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 07/01/2011 | Paid | $8.68 |
DO 2200 11060318082 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 07/01/2011 | Paid | $7.59 |