PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | GASES101 LLC |
PAYMENT REQUEST | PRM 2200 22040116922 |
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 |
---|---|---|---|---|---|---|
CT 2200 AW220224021 | n/a | DETECTOR, FREON GAS LEAK | 111 | 04/04/2022 | Paid | $5,320.00 |