Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09012715200 |
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 08120205778 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 01/28/2009 | Paid | $2,928.03 |
| DO 2200 08120205780 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 01/28/2009 | Paid | $2,881.45 |
| DO 2200 08120506176 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 181 | 01/28/2009 | Paid | $3,124.80 |
| DO 2200 08121607220 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 01/28/2009 | Paid | $2,888.74 |
| DO 2200 08121607224 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 01/28/2009 | Paid | $2,891.84 |
| DO 2200 08122207694 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 171 | 01/28/2009 | Paid | $3,087.60 |