PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | PRAXAIR DISTRIBUTION INC |
PAYMENT REQUEST | PRM 2200 09120907360 |
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 09110401092 | n/a | Welding Equipment Maintenance and Repair | 111 | 12/10/2009 | Paid | $426.99 |