PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 12062825946 |
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 12041112009 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 06/29/2012 | Paid | $3,182.02 |
DO 2200 12052414666 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 06/29/2012 | Paid | $3,296.29 |
DO 2200 12052414666 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 06/29/2012 | Paid | $3,536.79 |