PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 8100 10120707239 |
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 8100 10101901885 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 12/08/2010 | Paid | $99.65 |