Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11042921225 |
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 11012008843 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 05/02/2011 | Paid | $3,007.00 |
| DO 2200 11022310976 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 171 | 05/02/2011 | Paid | $2,937.48 |
| DO 2200 11040113681 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 05/02/2011 | Paid | $2,909.66 |
| DO 2200 11040113681 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 05/02/2011 | Paid | $2,459.00 |
| DO 2200 11040113681 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 05/02/2011 | Paid | $2,810.54 |