PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 19012509478 |
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 19010805141 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 01/28/2019 | Paid | $99.01 |
DO 2200 19010805142 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 121 | 01/28/2019 | Paid | $159.04 |
DO 2200 19010805144 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 131 | 01/28/2019 | Paid | $31.80 |