Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | GAX 6300 09050715935 |
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 |
|---|---|---|---|---|---|---|
| n/a | Chemicals | 101 | 05/19/2009 | Paid | $2.90 | |
| n/a | Chemicals | 109 | 05/19/2009 | Paid | $2.80 | |
| n/a | Chemicals | 103 | 05/19/2009 | Paid | $3.10 | |
| n/a | Chemicals | 105 | 05/19/2009 | Paid | $130.00 | |
| n/a | Chemicals | 107 | 05/19/2009 | Paid | $3.00 | |
| n/a | Chemicals | 104 | 05/19/2009 | Paid | $20.84 | |
| n/a | Chemicals | 102 | 05/19/2009 | Paid | $3.10 | |
| n/a | Chemicals | 1010 | 05/19/2009 | Paid | $3.10 | |
| n/a | Chemicals | 108 | 05/19/2009 | Paid | $3.10 | |
| n/a | Chemicals | 106 | 05/19/2009 | Paid | $130.00 |