Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10092438469 |
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 | 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 | 1101 | 09/27/2010 | Paid | $2,887.65 |
| DO 2200 10082629712 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 09/27/2010 | Paid | $2,869.05 |