Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11082232096 |
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 11062019218 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 08/23/2011 | Paid | $2,963.60 |
| DO 2200 11062019219 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 08/23/2011 | Paid | $2,985.07 |
| DO 2200 11071320803 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 08/23/2011 | Paid | $2,964.30 |
| DO 2200 11071320804 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 08/23/2011 | Paid | $2,944.07 |