Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 12051621625 |
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 | 131 | 05/17/2012 | Paid | $15.00 |
| DO 2200 12021308225 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 05/17/2012 | Paid | $12.50 |
| DO 2200 12021308225 | n/a | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 05/17/2012 | Paid | $96.38 |