Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 08121911079 |
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 08091202729 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 171 | 12/22/2008 | Paid | $4,054.54 |
| CT 2200 08091202729 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 181 | 12/22/2008 | Paid | $3,973.32 |
| DO 2200 08110303212 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 12/22/2008 | Paid | $2,896.87 |
| DO 2200 08112405184 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 151 | 12/22/2008 | Paid | $9.30 |