PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 14031716585 |
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 14010305772 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 03/18/2014 | Paid | $185.81 |
DO 2200 14010305772 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 03/18/2014 | Paid | $51.62 |
DO 2200 14010305772 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 03/18/2014 | Paid | $51.61 |