PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 8300 18082128921 |
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 18080202794 | n/a | PARTS AND ACCESSORIES, WELDING TORCH | 111 | 08/22/2018 | Paid | $561.27 |