PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 8100 11082232175 |
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 |
---|---|---|---|---|---|---|
PO 8100 11081507036 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 08/23/2011 | Paid | $23.22 |
PO 8100 11081507036 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 08/23/2011 | Paid | $3.57 |
PO 8100 11081507036 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 08/23/2011 | Paid | $6.25 |