PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 11122908242 |
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 11102401693 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 12/30/2011 | Paid | $2,968.25 |
DO 2200 11110702556 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 12/30/2011 | Paid | $3,272.00 |
DO 2200 11110702557 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 12/30/2011 | Paid | $3,231.10 |