Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10032619245
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 10021011427 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 03/29/2010 Paid $2,989.95
DO 2200 10021011427 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 03/29/2010 Paid $2,839.60
DO 2200 10021011427 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 03/29/2010 Paid $2,915.55
DO 2200 10021011427 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 03/29/2010 Paid $2,972.90