Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11041119348 |
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 10102202334 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 04/12/2011 | Paid | $1,997.80 |
| DO 2200 11031012084 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 04/12/2011 | Paid | $3,028.70 |
| DO 2200 11031012158 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 04/12/2011 | Paid | $3,101.55 |
| DO 2200 11031012158 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 04/12/2011 | Paid | $3,176.80 |
| DO 2200 11031012158 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 04/12/2011 | Paid | $3,104.42 |
| DO 2200 11031012158 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 04/12/2011 | Paid | $3,022.50 |