Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11012711994 |
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 10110503569 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 191 | 01/28/2011 | Paid | $15.00 |
| DO 2200 10120205511 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 01/28/2011 | Paid | $2,956.78 |
| DO 2200 10120205545 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 01/28/2011 | Paid | $2,892.30 |
| DO 2200 10120805922 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 1101 | 01/28/2011 | Paid | $2,864.40 |
| DO 2200 10121506408 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 01/28/2011 | Paid | $2,931.05 |
| DO 2200 10121506409 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 01/28/2011 | Paid | $2,870.60 |