Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09032322479 |
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 08031014464 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 03/24/2009 | Paid | $16.80 |
| DO 2200 09020911924 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 03/24/2009 | Paid | $3,068.38 |
| DO 2200 09021312526 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 171 | 03/24/2009 | Paid | $3,093.65 |
| DO 2200 09021312526 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 03/24/2009 | Paid | $3,090.16 |
| DO 2200 09021312526 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 181 | 03/24/2009 | Paid | $3,085.59 |