PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 12020711722 |
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 12012006640 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 02/08/2012 | Paid | $2.50 |
DO 2200 12012006640 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 02/08/2012 | Paid | $5.00 |
DO 2200 12012006640 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 02/08/2012 | Paid | $2.50 |