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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 12022313346

Total:$68.09

Purchase Orders | Select from Below
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 11072121429 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 161 02/24/2012 Paid $9.42
DO 2200 11072121429 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 162 02/24/2012 Paid $9.42
DO 2200 12011806457 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 02/24/2012 Paid $6.75
DO 2200 12020307671 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 02/24/2012 Paid $42.50
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