PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 7800 23103103562 |
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 23100200069 | n/a | Gas Cylinders, Empty, Commercial Sizes | 121 | 11/02/2023 | Paid | $15.60 |
DO 7800 23100200085 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 11/02/2023 | Paid | $74.10 |
DO 7800 23100200107 | n/a | Gas Cylinders, Empty, Commercial Sizes | 131 | 11/02/2023 | Paid | $144.30 |