Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09010812854
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 08120105650 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 01/09/2009 Paid $2,971.35
DO 2200 08120105650 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 01/09/2009 Paid $3,006.38
DO 2200 08120105650 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 01/09/2009 Paid $2,974.45
DO 2200 08120105650 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/09/2009 Paid $3,059.70