PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 10021114129 |
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 09120806023 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 02/12/2010 | Paid | $2,883.00 |
DO 2200 09121406633 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 02/12/2010 | Paid | $2,976.00 |