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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 8100 19060723262
Purchase Orders | Select from Below
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 8100 19042909656 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 111 06/10/2019 Paid $25.14