PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 7800 21090230945 |
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 20112302497 | n/a | Gas Cylinders, Empty, Commercial Sizes | 121 | 09/07/2021 | Paid | $19.50 |
DO 7800 20112302497 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 09/07/2021 | Paid | $19.50 |
DO 7800 20112302498 | n/a | Gas Cylinders, Empty, Commercial Sizes | 131 | 09/07/2021 | Paid | $66.30 |
DO 7800 20112302499 | n/a | Gas Cylinders, Empty, Commercial Sizes | 141 | 09/07/2021 | Paid | $81.90 |