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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 08121911079

Total:$10,934.03

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 181 12/22/2008 Paid $3,973.32
CT 2200 08091202729 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 12/22/2008 Paid $4,054.54
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
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