PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 2200 13061025290 |
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 13021108646 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 1121 | 06/11/2013 | Paid | $3,214.00 |
DO 2200 13021108646 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 1131 | 06/11/2013 | Paid | $3,214.74 |
DO 2200 13032611035 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 181 | 06/11/2013 | Paid | $3,160.75 |
DO 2200 13032611035 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 171 | 06/11/2013 | Paid | $3,131.30 |