PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 18031214642 |
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 18020906612 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 03/13/2018 | Paid | $199.68 |
DO 2200 18030207543 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 03/13/2018 | Paid | $499.24 |