PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | MATHESON TRI-GAS INC |
PAYMENT REQUEST | PRM 2200 22032115657 |
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 21112902763 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 03/22/2022 | Paid | $260.00 |
DO 2200 22022805363 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 03/22/2022 | Paid | $195.00 |