Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-TESTING
PAYEE AIRGAS INC
PAYMENT REQUEST PRC 1100 MAX26741
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
DOM 1100 MAX35404 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 02/12/2014 Paid $348.10