Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10031617914 |
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 09100800788 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 03/17/2010 | Paid | $2,906.25 |
| DO 2200 10011308809 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 171 | 03/17/2010 | Paid | $3,109.30 |