PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 11010609740 |
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 10120105417 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 01/07/2011 | Paid | $2,930.43 |
DO 2200 10120105417 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 01/07/2011 | Paid | $3,026.61 |