PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | PRAXAIR, INC. |
PAYMENT REQUEST | PRM 2200 20022715049 |
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 20013105706 | MA 2200 GA180000067 | MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT | 131 | 02/28/2020 | Paid | $2,554.65 |
DO 2200 20013105706 | MA 2200 GA180000067 | MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT | 121 | 02/28/2020 | Paid | $2,496.49 |
DO 2200 20013105742 | MA 2200 GA180000067 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 02/28/2020 | Paid | $2,564.82 |