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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AUSTIN WELDING SUPPLY CO
PAYMENT REQUEST PRM 2200 14021413499

Total:$505.93

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 2200 14011501756 n/a BLADES, METAL CUTTING 111 02/18/2014 Paid $120.99
PO 2200 14011501756 n/a PARTS AND ACCESSORIES, RESPIRATOR 132 02/18/2014 Paid $13.80
PO 2200 14011501756 n/a PARTS AND ACCESSORIES, RESPIRATOR 141 02/18/2014 Paid $10.68
PO 2200 14011501756 n/a PARTS AND ACCESSORIES, RESPIRATOR 122 02/18/2014 Paid $107.50
PO 2200 14011501756 n/a PARTS AND ACCESSORIES, RESPIRATOR 131 02/18/2014 Paid $13.80
PO 2200 14011501756 n/a PARTS AND ACCESSORIES, RESPIRATOR 121 02/18/2014 Paid $107.49
PO 2200 14011501756 n/a BLADES, METAL CUTTING 112 02/18/2014 Paid $120.99
PO 2200 14011501756 n/a PARTS AND ACCESSORIES, RESPIRATOR 142 02/18/2014 Paid $10.68
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