PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 20011410026 |
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 19120303715 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 112 | 01/15/2020 | Paid | $178.20 |
DO 2200 19120303715 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 113 | 01/15/2020 | Paid | $178.20 |
DO 2200 19120303715 | n/a | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 01/15/2020 | Paid | $178.20 |