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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09102602709
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 181 10/27/2009 Paid $15.00
DO 2200 09090832058 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 10/27/2009 Paid $2,988.25
DO 2200 09090832058 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 10/27/2009 Paid $2,984.53