Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST GAX 6300 09050715930
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
n/a Chemicals 106 05/19/2009 Paid $3.10
n/a Chemicals 109 05/19/2009 Paid $3.00
n/a Chemicals 101 05/19/2009 Paid $3.10
n/a Chemicals 107 05/19/2009 Paid $3.00
n/a Chemicals 105 05/19/2009 Paid $3.10
n/a Chemicals 103 05/19/2009 Paid $3.10
n/a Chemicals 102 05/19/2009 Paid $3.00
n/a Chemicals 104 05/19/2009 Paid $3.00
n/a Chemicals 108 05/19/2009 Paid $3.10
n/a Chemicals 1010 05/19/2009 Paid $3.10