Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 12010909035 |
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 11083024002 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 01/10/2012 | Paid | $2,801.47 |
DO 2200 11103102074 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 01/10/2012 | Paid | $3,285.09 |
DO 2200 11111402993 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 1101 | 01/10/2012 | Paid | $3,213.10 |
DO 2200 11111402994 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 01/10/2012 | Paid | $3,286.48 |
DO 2200 11111402996 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 01/10/2012 | Paid | $3,003.78 |
DO 2200 11111703235 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 01/10/2012 | Paid | $3,071.51 |
DO 2200 11113003856 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 01/10/2012 | Paid | $3,123.12 |