Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09071736840
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 09060323034 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 07/20/2009 Paid $2,934.15
DO 2200 09061023720 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 07/20/2009 Paid $3,007.00
DO 2200 09061023720 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 07/20/2009 Paid $3,112.40
DO 2200 09061023720 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 07/20/2009 Paid $3,110.85
DO 2200 09070926288 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 07/20/2009 Paid $15.00