PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 16112905354 |
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 16110800490 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 11/30/2016 | Paid | $31.80 |
PO 2200 16110800491 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 11/30/2016 | Paid | $93.18 |
PO 2200 16110800492 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 11/30/2016 | Paid | $209.04 |