Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 12032116228

Total:$12,194.51

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 121 03/22/2012 Paid $15.00
DO 2200 12012506949 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 03/22/2012 Paid $2,952.16
DO 2200 12021308225 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 03/22/2012 Paid $12.50
DO 2200 12022108603 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 03/22/2012 Paid $3,070.12
DO 2200 12022108603 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 03/22/2012 Paid $3,165.66
DO 2200 12022108603 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 03/22/2012 Paid $2,979.07
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