PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 22010308512 |
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 21121703478 | n/a | Gas Cylinders, Empty, Commercial Sizes | 131 | 01/04/2022 | Paid | $46.80 |
DO 2200 21121703478 | n/a | Gas Cylinders, Empty, Commercial Sizes | 151 | 01/04/2022 | Paid | $46.80 |
DO 2200 21121703478 | n/a | Gas Cylinders, Empty, Commercial Sizes | 141 | 01/04/2022 | Paid | $46.80 |
DO 2200 21121703478 | n/a | Gas Cylinders, Empty, Commercial Sizes | 121 | 01/04/2022 | Paid | $46.80 |
DO 2200 21121703478 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 01/04/2022 | Paid | $46.80 |