PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PRAXAIR, INC. |
PAYMENT REQUEST | PRM 2200 19021111359 |
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 18121304265 | MA 2200 GA180000067 | MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT | 111 | 02/12/2019 | Paid | $2,627.93 |
DO 2200 19010204864 | MA 2200 GA180000067 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 02/12/2019 | Paid | $2,538.90 |
DO 2200 19010204864 | MA 2200 GA180000067 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 02/12/2019 | Paid | $2,511.00 |