Purchase Order
PAYEE | MATHESON TRI-GAS INC |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 2200 21092012378 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 10/07/2021 | Paid | $225.00 |