PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 17092134300 |
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 17081114808 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 09/22/2017 | Paid | $202.16 |
DO 2200 17091216054 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 09/22/2017 | Paid | $50.54 |
DO 2200 17091216059 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 09/22/2017 | Paid | $170.64 |