Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10031617914
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 09100800788 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 03/17/2010 Paid $2,906.25
DO 2200 10011308809 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 03/17/2010 Paid $3,109.30