PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 10090836399 |
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 10072126226 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 171 | 09/09/2010 | Paid | $3,005.45 |
DO 2200 10072126283 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 09/09/2010 | Paid | $2,638.10 |
DO 2200 10080327362 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 181 | 09/09/2010 | Paid | $2,901.68 |
DO 2200 10080327362 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 09/09/2010 | Paid | $2,917.10 |