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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 08102904268
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 08100900914 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 10/30/2008 Paid $24.00
DO 2200 08100900914 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 10/30/2008 Paid $3.00
DO 2200 08100900914 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 10/30/2008 Paid $36.00