PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | PRAXAIR DISTRIBUTION INC |
PAYMENT REQUEST | PRM 2200 10040219999 |
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 2200 10012703232 | n/a | WELDING EQUIPMENT AND SUPPLIES | 111 | 04/05/2010 | Paid | $116.83 |
PO 2200 10012703232 | n/a | WELDING EQUIPMENT AND SUPPLIES | 131 | 04/05/2010 | Paid | $21.35 |
PO 2200 10012703232 | n/a | WELDING EQUIPMENT AND SUPPLIES | 121 | 04/05/2010 | Paid | $14.10 |