PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BUILDING MATERIAL |
PAYEE | PRAXAIR DISTRIBUTION INC |
PAYMENT REQUEST | PRM 8200 09030420230 |
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 8200 09022007839 | n/a | Butane and Propane | 111 | 03/05/2009 | Paid | $113.80 |