PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 10060326008 |
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 10040516013 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 06/04/2010 | Paid | $3,055.13 |
DO 2200 10040516017 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 06/04/2010 | Paid | $2,948.10 |