PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 10042021648 |
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 2200 10022312531 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 152 | 04/21/2010 | Paid | $966.62 |
DO 2200 10022312531 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 151 | 04/21/2010 | Paid | $966.62 |