Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09100800822

Total:$20,307.71

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 09081029217 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 191 10/09/2009 Paid $2,969.80
DO 2200 09081029219 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 10/09/2009 Paid $2,903.15
DO 2200 09082130518 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 181 10/09/2009 Paid $2,900.05
DO 2200 09082130518 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 10/09/2009 Paid $3,045.36
DO 2200 09082130518 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 10/09/2009 Paid $2,847.35
DO 2200 09082130518 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 10/09/2009 Paid $2,833.40
DO 2200 09082130518 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 10/09/2009 Paid $2,808.60
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