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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09090842996

Total:$14,845.13

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 09072928241 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 09/09/2009 Paid $2,956.63
DO 2200 09072928241 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 09/09/2009 Paid $3,016.30
DO 2200 09072928241 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 09/09/2009 Paid $3,003.90
DO 2200 09072928241 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 09/09/2009 Paid $3,005.45
DO 2200 09072928241 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 09/09/2009 Paid $2,862.85
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