PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | PRAXAIR DISTRIBUTION INC |
PAYMENT REQUEST | PRM 2200 09031721997 |
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 2200 09022407987 | n/a | WELDING EQUIPMENT AND SUPPLIES | 111 | 03/18/2009 | Paid | $186.88 |