PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 18030714150 |
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 18020506318 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 03/08/2018 | Paid | $28.84 |
DO 2200 18022607303 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 03/08/2018 | Paid | $119.38 |