PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PRAXAIR, INC. |
PAYMENT REQUEST | PRM 2200 19102402651 |
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 19100200317 | MA 2200 GA180000067 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 10/25/2019 | Paid | $2,560.60 |
DO 2200 19100200317 | MA 2200 GA180000067 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 10/25/2019 | Paid | $2,506.04 |