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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09021117547
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 08031014464 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 02/12/2009 Paid $18.60
DO 2200 08111404379 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 02/12/2009 Paid $2,838.59
DO 2200 08121907532 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 02/12/2009 Paid $3,056.60
DO 2200 08121907532 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 02/12/2009 Paid $3,072.10