Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 09071736840 |
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 09060323034 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 07/20/2009 | Paid | $2,934.15 |
| DO 2200 09061023720 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 07/20/2009 | Paid | $3,110.85 |
| DO 2200 09061023720 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 07/20/2009 | Paid | $3,007.00 |
| DO 2200 09061023720 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 07/20/2009 | Paid | $3,112.40 |
| DO 2200 09070926288 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 07/20/2009 | Paid | $15.00 |