Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 11101301322 |
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 11082923966 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 10/14/2011 | Paid | $2,854.87 |
| DO 2200 11083024001 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 10/14/2011 | Paid | $3,084.81 |
| DO 2200 11091525043 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 10/14/2011 | Paid | $3,124.80 |
| DO 2200 11091525044 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 10/14/2011 | Paid | $2,881.68 |