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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE ACETYLENE OXYGEN COMPANY
PAYMENT REQUEST PRM 2200 13072630337

Total:$3,630.00

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
PO 2200 13041903750 n/a Chemicals, Bulk (Not Otherwise Itemized) 111 07/29/2013 Paid $3,630.00
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