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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10072231323
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 10020911330 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 07/23/2010 Paid $15.00
DO 2200 10061823374 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 07/23/2010 Paid $2,879.90
DO 2200 10061823374 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 07/23/2010 Paid $2,954.30
DO 2200 10061823374 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 07/23/2010 Paid $2,977.55
DO 2200 10061823374 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 07/23/2010 Paid $3,075.20