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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10010409562
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 09111003831 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 01/05/2010 Paid $3,100.00
DO 2200 09111003831 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 01/05/2010 Paid $2,996.15
DO 2200 09111003831 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/05/2010 Paid $2,811.70
DO 2200 09111003831 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 01/05/2010 Paid $2,955.85
DO 2200 09111003831 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 01/05/2010 Paid $3,020.95
DO 2200 09120705831 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 161 01/05/2010 Paid $15.00