PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 12010909035 |
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 11122805360 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 181 | 01/10/2012 | Paid | $2.50 |
DO 2200 11122805360 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 191 | 01/10/2012 | Paid | $5.00 |
DO 2200 11122805360 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 171 | 01/10/2012 | Paid | $2.50 |