Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 09011513904 |
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 08111404379 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 01/16/2009 | Paid | $2,906.41 |
DO 2200 08111404379 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 01/16/2009 | Paid | $2,952.05 |
DO 2200 08111404379 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 01/16/2009 | Paid | $2,953.60 |
DO 2200 08111404379 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 01/16/2009 | Paid | $2,920.51 |
DO 2200 08122207702 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 01/16/2009 | Paid | $3,022.50 |
DO 2200 08122207702 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 1101 | 01/16/2009 | Paid | $2,799.15 |
DO 2200 08122207702 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 181 | 01/16/2009 | Paid | $2,821.16 |
DO 2200 08122207702 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 171 | 01/16/2009 | Paid | $3,691.58 |
DO 2200 08122207702 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 191 | 01/16/2009 | Paid | $2,933.22 |