PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | MATHESON TRI-GAS INC |
PAYMENT REQUEST | PRM 2200 23081030910 |
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 23041007305 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 08/14/2023 | Paid | $214.50 |