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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PRAXAIR DISTRIBUTION INC
PAYMENT REQUEST PRM 2200 13120406783
Purchase Orders | Select from Below
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 13111903530 n/a Chemicals, Bulk (Not Otherwise Itemized) 111 12/05/2013 Paid $3,025.00
DO 2200 13111903530 n/a Chemicals, Bulk (Not Otherwise Itemized) 151 12/05/2013 Paid $3,025.00
DO 2200 13111903530 n/a Chemicals, Bulk (Not Otherwise Itemized) 141 12/05/2013 Paid $3,025.00
DO 2200 13111903530 n/a Chemicals, Bulk (Not Otherwise Itemized) 131 12/05/2013 Paid $3,025.00
DO 2200 13111903530 n/a Chemicals, Bulk (Not Otherwise Itemized) 121 12/05/2013 Paid $3,025.00