PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 12030714679 |
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 11052417458 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 03/08/2012 | Paid | $2,941.82 |
DO 2200 12012506948 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 03/08/2012 | Paid | $3,089.75 |
DO 2200 12013107341 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 03/08/2012 | Paid | $3,119.28 |