Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09051429539
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 09041718769 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 05/15/2009 Paid $2,985.30
DO 2200 09041718769 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 05/15/2009 Paid $2,988.56
DO 2200 09041718769 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 05/15/2009 Paid $2,983.67