Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10100801073 |
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 10062523987 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 10/11/2010 | Paid | $3,033.35 |
| DO 2200 10082629637 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 10/11/2010 | Paid | $2,898.19 |
| DO 2200 10082629638 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 10/11/2010 | Paid | $2,873.70 |
| DO 2200 10090230167 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 10/11/2010 | Paid | $2,828.75 |