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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 8300 15041621620
Purchase Orders | Select from Below
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 8300 14071104553 n/a GASES, NITROGEN, LABORATORY 111 04/17/2015 Paid $99.69