Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 12043020008 |
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 12021308225 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 1111 | 05/01/2012 | Paid | $15.00 |
| DO 2200 12030609649 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 191 | 05/01/2012 | Paid | $3,121.24 |
| DO 2200 12030609652 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 1101 | 05/01/2012 | Paid | $3,231.10 |
| DO 2200 12030609654 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 181 | 05/01/2012 | Paid | $3,034.78 |