PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | MATHESON TRI-GAS INC |
PAYMENT REQUEST | PRM 2200 23111404692 |
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 23110702676 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 11/16/2023 | Paid | $495.00 |