PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 15072232312 |
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 |
---|---|---|---|---|---|---|
PO 2200 15060903340 | n/a | Welding Accessories: Cutting Tips, Hammers, Hose, | 111 | 07/23/2015 | Paid | $417.60 |