PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 11021013170 |
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 10120805922 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 1101 | 02/11/2011 | Paid | $2,844.25 |
DO 2200 10120805922 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 02/11/2011 | Paid | $2,870.60 |