PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 15090137066 |
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 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 09/02/2015 | Paid | $28.38 |
DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 123 | 09/02/2015 | Paid | $33.11 |
DO 2200 14102301892 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 122 | 09/02/2015 | Paid | $61.71 |