Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 2200 12032116228 |
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 | 151 | 03/22/2012 | Paid | $2,979.07 |
DO 2200 12022108603 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 03/22/2012 | Paid | $3,165.66 |