PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 8300 12080329449 |
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 12072405936 | n/a | Ozone and Oxygen Generating Equipment and Parts | 111 | 08/06/2012 | Paid | $159.11 |