PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 10122908752 |
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 10110903802 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 12/30/2010 | Paid | $3,028.70 |
DO 2200 10110903805 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 12/30/2010 | Paid | $2,877.19 |
DO 2200 10111604276 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 12/30/2010 | Paid | $2,861.30 |