Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 08122211192 |
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 |
|---|---|---|---|---|---|---|
| DO 2200 08110303211 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 12/23/2008 | Paid | $2,821.08 |
| DO 2200 08110703700 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 12/23/2008 | Paid | $2,977.55 |
| DO 2200 08110703730 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 12/23/2008 | Paid | $2,883.00 |