PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 8100 11072229027 |
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 |
---|---|---|---|---|---|---|
PO 8100 11062205914 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 131 | 07/25/2011 | Paid | $1.11 |
PO 8100 11062205914 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 07/25/2011 | Paid | $26.00 |
PO 8100 11062205914 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 07/25/2011 | Paid | $47.20 |