PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 17112104673 |
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 17101801412 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 11/22/2017 | Paid | $444.62 |
DO 2200 17111302761 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 11/22/2017 | Paid | $46.93 |