Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | PRAXAIR, INC. |
| PAYMENT REQUEST | PRM 2200 19092333474 |
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 19080113641 | MA 2200 GA180000067 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 09/25/2019 | Paid | $2,561.47 |
| DO 2200 19090314877 | MA 2200 GA180000067 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 09/25/2019 | Paid | $2,579.20 |