PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 8100 11040418762 |
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 11032312960 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 04/05/2011 | Paid | $115.03 |
DO 8100 11032312961 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 04/05/2011 | Paid | $81.10 |