Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 08112507982 |
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 |
|---|---|---|---|---|---|---|
| CT 2200 08091202731 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 11/26/2008 | Paid | $4,157.92 |
| CT 2200 08091202731 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 11/26/2008 | Paid | $4,016.48 |