Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09033023517 |
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 09020211075 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 03/31/2009 | Paid | $3,088.76 |
| DO 2200 09021712766 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 03/31/2009 | Paid | $3,025.83 |
| DO 2200 09022713925 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 03/31/2009 | Paid | $2,999.10 |