Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10030215945 |
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 09100800785 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 03/03/2010 | Paid | $3,000.80 |
| DO 2200 09112304816 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 03/03/2010 | Paid | $2,786.90 |
| DO 2200 09122107225 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 03/03/2010 | Paid | $3,200.91 |
| DO 2200 10012209687 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 181 | 03/03/2010 | Paid | $2,994.60 |
| DO 2200 10012209687 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 171 | 03/03/2010 | Paid | $3,005.45 |