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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 19122307830

Total:$57.76

Purchase Orders | Select from Below
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 19101101040 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 111 12/26/2019 Paid $7.22
DO 2200 19101101040 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 121 12/26/2019 Paid $3.61
DO 2200 19111903277 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 133 12/26/2019 Paid $9.39
DO 2200 19111903277 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 12/26/2019 Paid $9.39
DO 2200 19111903277 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 134 12/26/2019 Paid $9.39
DO 2200 19111903277 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 135 12/26/2019 Paid $9.37
DO 2200 19111903277 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 132 12/26/2019 Paid $9.39
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