Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 12010909035

Total:$21,784.55

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
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