PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 10071230045 |
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 10052521094 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 1121 | 07/13/2010 | Paid | $3,016.30 |
DO 2200 10052521094 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 1111 | 07/13/2010 | Paid | $2,985.30 |
DO 2200 10052521094 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 1131 | 07/13/2010 | Paid | $2,864.40 |
DO 2200 10052521094 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 191 | 07/13/2010 | Paid | $3,042.65 |
DO 2200 10052521094 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 1101 | 07/13/2010 | Paid | $3,082.95 |