Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11022414439 |
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 | 151 | 02/25/2011 | Paid | $15.00 |
| DO 2200 11010707902 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 02/25/2011 | Paid | $2,932.60 |
| DO 2200 11010707903 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 02/25/2011 | Paid | $2,656.70 |