PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 16122708180 |
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 16121504533 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 12/28/2016 | Paid | $178.12 |
DO 2200 16121504534 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 12/28/2016 | Paid | $82.68 |
DO 2200 16121504535 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 12/28/2016 | Paid | $31.80 |