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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE PRAXAIR DISTRIBUTION INC
PAYMENT REQUEST PRM 8100 13091335168

Total:$84.78

Purchase Orders | Select from Below
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 13081505911 n/a Gas Mixtures, Special Purpose 141 09/16/2013 Paid $13.81
PO 8100 13081505911 n/a Gas Mixtures, Special Purpose 151 09/16/2013 Paid $9.95
PO 8100 13081505911 n/a Gas Mixtures, Special Purpose 161 09/16/2013 Paid $1.44
PO 8100 13081505911 n/a Gas Mixtures, Special Purpose 121 09/16/2013 Paid $9.65
PO 8100 13081505911 n/a Gas Mixtures, Special Purpose 111 09/16/2013 Paid $30.45
PO 8100 13081505911 n/a Gas Mixtures, Special Purpose 131 09/16/2013 Paid $19.48
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