PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 09051429538 |
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 09040617482 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 05/15/2009 | Paid | $3,075.20 |
DO 2200 09040617487 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 05/15/2009 | Paid | $3,137.20 |