Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09061032595

Total:$15,111.50

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 09051221034 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 06/11/2009 Paid $3,104.65
DO 2200 09051221034 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 06/11/2009 Paid $3,041.88
DO 2200 09051221034 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 06/11/2009 Paid $2,907.80
DO 2200 09051221034 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 06/11/2009 Paid $2,941.67
DO 2200 09051221034 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 06/11/2009 Paid $3,115.50
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