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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 12021312320

Total:$27,957.68

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 11111703236 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 02/14/2012 Paid $3,019.40
DO 2200 11113003858 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 02/14/2012 Paid $3,120.67
DO 2200 11113003859 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 02/14/2012 Paid $3,086.64
DO 2200 11113003860 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 02/14/2012 Paid $3,037.32
DO 2200 11121604911 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 02/14/2012 Paid $3,190.77
DO 2200 11121604913 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 02/14/2012 Paid $3,067.42
DO 2200 12010405655 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1161 02/14/2012 Paid $3,218.09
DO 2200 12010405655 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1141 02/14/2012 Paid $3,040.26
DO 2200 12010405655 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1151 02/14/2012 Paid $3,177.11
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