PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 12071927968 |
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 12062716751 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 07/20/2012 | Paid | $6.75 |
DO 2200 12062716751 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 07/20/2012 | Paid | $15.00 |
DO 2200 12062716751 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 07/20/2012 | Paid | $14.25 |