PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | MATHESON TRI-GAS INC |
PAYMENT REQUEST | PRM 2200 21071526134 |
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 21062409479 | MA 2200 GA200000020 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 07/19/2021 | Paid | $213.00 |