Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 10111605109 |
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 10100600508 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 11/17/2010 | Paid | $3,107.75 |
| DO 2200 10100600513 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 11/17/2010 | Paid | $3,041.10 |
| DO 2200 10110503569 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 141 | 11/17/2010 | Paid | $15.00 |