PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 09082040955 |
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 09062525155 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 191 | 08/21/2009 | Paid | $2,936.24 |
DO 2200 09071026462 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 08/21/2009 | Paid | $2,867.50 |
DO 2200 09071026463 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 08/21/2009 | Paid | $2,946.55 |