PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | PRAXAIR DISTRIBUTION INC |
PAYMENT REQUEST | PRM 8100 13091335155 |
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 13081605955 | n/a | WELDING EQUIPMENT AND SUPPLIES | 121 | 09/16/2013 | Paid | $136.29 |
PO 8100 13081605955 | n/a | WELDING EQUIPMENT AND SUPPLIES | 111 | 09/16/2013 | Paid | $69.05 |