PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 11100500388 |
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 11081623117 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 10/06/2011 | Paid | $2,993.90 |
DO 2200 11081623203 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 10/06/2011 | Paid | $2,991.58 |
DO 2200 11082923966 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 1161 | 10/06/2011 | Paid | $3,148.05 |
DO 2200 11082923966 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 1151 | 10/06/2011 | Paid | $3,196.10 |