PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | PRAXAIR DISTRIBUTION INC |
PAYMENT REQUEST | PRM 2200 09100100032 |
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 09090814899 | n/a | Welding Goggles, Helmets, Chin Straps, and Face Sh | 111 | 10/02/2009 | Paid | $144.50 |
PO 2200 09090814899 | n/a | Welding Goggles, Helmets, Chin Straps, and Face Sh | 112 | 10/02/2009 | Paid | $144.50 |