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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 151 01/16/2009 Paid $2,952.05
DO 2200 08111404379 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 01/16/2009 Paid $2,920.51
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 131 01/16/2009 Paid $2,906.41
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 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
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 161 01/16/2009 Paid $3,022.50