PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 7800 24012212213 |
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 23100200032 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 01/24/2024 | Paid | $62.40 |
DO 7800 23100200069 | n/a | Gas Cylinders, Empty, Commercial Sizes | 121 | 01/24/2024 | Paid | $11.70 |
DO 7800 23100200085 | n/a | Gas Cylinders, Empty, Commercial Sizes | 131 | 01/24/2024 | Paid | $74.10 |