PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 7800 21020411234 |
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 7800 20112302500 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 02/08/2021 | Paid | $42.00 |
DO 7800 20112302500 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 02/08/2021 | Paid | $37.00 |