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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11051923259
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 111 05/20/2011 Paid $15.00
DO 2200 11041214396 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 05/20/2011 Paid $3,000.41
DO 2200 11041214396 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 05/20/2011 Paid $2,875.33
DO 2200 11041214396 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 05/20/2011 Paid $2,947.95
DO 2200 11041214396 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 05/20/2011 Paid $2,963.06
DO 2200 11041214396 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 05/20/2011 Paid $2,942.99