PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 12080129170 |
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 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 123 | 08/02/2012 | Paid | $4.54 |
DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 08/02/2012 | Paid | $11.34 |
DO 2200 11100700574 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 122 | 08/02/2012 | Paid | $26.47 |
DO 2200 12071617897 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 08/02/2012 | Paid | $42.50 |