Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11071328052 |
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 11052417379 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 07/14/2011 | Paid | $3,056.99 |
| DO 2200 11052417379 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 07/14/2011 | Paid | $2,987.78 |
| DO 2200 11052417379 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 07/14/2011 | Paid | $3,097.37 |
| DO 2200 11052417457 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 07/14/2011 | Paid | $3,077.06 |