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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10092438469

Total:$17,333.65

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 10080927976 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 09/27/2010 Paid $2,989.95
DO 2200 10080927978 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 09/27/2010 Paid $2,898.50
DO 2200 10082629712 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1101 09/27/2010 Paid $2,887.65
DO 2200 10082629712 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 09/27/2010 Paid $2,878.35
DO 2200 10082629712 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 09/27/2010 Paid $2,810.15
DO 2200 10082629712 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 09/27/2010 Paid $2,869.05
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