Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10011110422 |
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 09111203940 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 01/12/2010 | Paid | $3,055.05 |
| DO 2200 09120705831 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 191 | 01/12/2010 | Paid | $164.84 |
| DO 2200 09121807154 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 161 | 01/12/2010 | Paid | $2.50 |
| DO 2200 09121807154 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 171 | 01/12/2010 | Paid | $5.00 |