Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 09082541509 |
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 09070926288 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 191 | 08/26/2009 | Paid | $15.00 |
DO 2200 09071326524 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 181 | 08/26/2009 | Paid | $3,076.75 |
DO 2200 09071627016 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 08/26/2009 | Paid | $3,027.15 |
DO 2200 09071627016 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 08/26/2009 | Paid | $3,100.00 |
DO 2200 09071627016 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 08/26/2009 | Paid | $2,915.55 |
DO 2200 09071627016 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 08/26/2009 | Paid | $3,045.75 |
DO 2200 09071627016 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 08/26/2009 | Paid | $3,011.65 |