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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09112305870

Total:$12,134.45

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 151 11/24/2009 Paid $15.00
DO 2200 09101501517 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 11/24/2009 Paid $3,002.35
DO 2200 09101501517 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 11/24/2009 Paid $3,078.30
DO 2200 09101501517 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 11/24/2009 Paid $2,932.60
DO 2200 09101501517 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 11/24/2009 Paid $3,106.20
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