PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 14071830333 |
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 14051513358 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 07/21/2014 | Paid | $225.00 |
DO 2200 14062015476 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 07/21/2014 | Paid | $14.25 |