Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SOUTHWEST INC |
| PAYMENT REQUEST | PRM 2200 12072328134 |
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 | 07/24/2012 | Paid | $12.50 |
| DO 2200 12060815633 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 07/24/2012 | Paid | $3,002.80 |
| DO 2200 12061416007 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 07/24/2012 | Paid | $3,214.74 |