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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY WELDING SUPPLIES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 22092232530

Total:$58.50

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 22032306217 n/a Gas Cylinders, Empty, Commercial Sizes 111 09/26/2022 Paid $3.90
DO 2200 22032306217 n/a Gas Cylinders, Empty, Commercial Sizes 181 09/26/2022 Paid $3.90
DO 2200 22032306217 n/a Gas Cylinders, Empty, Commercial Sizes 151 09/26/2022 Paid $3.90
DO 2200 22032306217 n/a Gas Cylinders, Empty, Commercial Sizes 161 09/26/2022 Paid $3.90
DO 2200 22032306217 n/a Gas Cylinders, Empty, Commercial Sizes 131 09/26/2022 Paid $3.90
DO 2200 22032306217 n/a Gas Cylinders, Empty, Commercial Sizes 121 09/26/2022 Paid $3.90
DO 2200 22032306217 n/a Gas Cylinders, Empty, Commercial Sizes 171 09/26/2022 Paid $3.90
DO 2200 22032306217 n/a Gas Cylinders, Empty, Commercial Sizes 141 09/26/2022 Paid $31.20
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