Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 09100800822 |
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 | 171 | 10/09/2009 | Paid | $2,808.60 |
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 | 151 | 10/09/2009 | Paid | $2,847.35 |
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 |