PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 16072031452 |
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 16060714192 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 07/21/2016 | Paid | $118.80 |
DO 2200 16061714917 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 07/21/2016 | Paid | $33.04 |
DO 2200 16061714917 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 07/21/2016 | Paid | $72.32 |