PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | GASES101 LLC |
PAYMENT REQUEST | PRM 8300 16092739133 |
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 16092004581 | n/a | Gas Detection/Monitoring Equipment (Firemen) | 111 | 09/28/2016 | Paid | $600.00 |