PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 09042727341 |
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 2200 08031014464 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 04/28/2009 | Paid | $18.60 |
DO 2200 09030614676 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 04/28/2009 | Paid | $3,002.27 |
DO 2200 09031915978 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 04/28/2009 | Paid | $3,024.75 |