PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 7800 09040825100 |
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 7800 09013010877 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 114 | 04/09/2009 | Paid | $127.79 |
DO 7800 09013010877 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 113 | 04/09/2009 | Paid | $127.80 |
DO 7800 09013010877 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 04/09/2009 | Paid | $127.80 |
DO 7800 09013010877 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 112 | 04/09/2009 | Paid | $127.80 |