PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 15040720313 |
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 15031910443 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 04/08/2015 | Paid | $1.12 |
DO 2200 15031910443 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 04/08/2015 | Paid | $0.56 |
DO 2200 15031910443 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 04/08/2015 | Paid | $1.12 |
DO 2200 15031910443 | MA 1100 GA140000101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 04/08/2015 | Paid | $0.56 |