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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 12022313346
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 10110503569 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 171 02/24/2012 Paid $12.50
DO 2200 10110503569 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 181 02/24/2012 Paid $15.00
DO 2200 11121604914 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 02/24/2012 Paid $3,131.71
DO 2200 11121604915 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 02/24/2012 Paid $3,037.81