PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | MATHESON TRI-GAS INC |
PAYMENT REQUEST | PRM 2200 20093035379 |
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 |
---|---|---|---|---|---|---|
DO 2200 20092213416 | MA 2200 GA200000020 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 10/01/2020 | Paid | $225.00 |