PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 14050622131 |
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 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 05/07/2014 | Paid | $42.33 |
DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 05/07/2014 | Paid | $42.33 |
DO 2200 13112003657 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 05/07/2014 | Paid | $140.34 |