PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PRAXAIR, INC. |
PAYMENT REQUEST | PRM 2200 19021211542 |
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 19013106054 | MA 2200 GA180000067 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 02/13/2019 | Paid | $2,585.40 |