PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 16031818707 |
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 15092504729 | n/a | Welding Accessories: Cutting Tips, Hammers, Hose, | 111 | 03/21/2016 | Paid | $94.86 |
PO 2200 15092504729 | n/a | Welding Accessories: Cutting Tips, Hammers, Hose, | 121 | 03/21/2016 | Paid | $28.67 |
PO 2200 15092504729 | n/a | Welding Accessories: Cutting Tips, Hammers, Hose, | 131 | 03/21/2016 | Paid | $28.47 |
PO 2200 15092504729 | n/a | Welding Accessories: Cutting Tips, Hammers, Hose, | 141 | 03/21/2016 | Paid | $15.73 |