Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09031121134 |
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 09012109949 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 03/12/2009 | Paid | $2,799.07 |
| DO 2200 09020211074 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 171 | 03/12/2009 | Paid | $2,867.50 |