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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10050422908
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 10020911330 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 1131 05/05/2010 Paid $15.00
DO 2200 10031914873 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1101 05/05/2010 Paid $2,990.88
DO 2200 10031914873 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 191 05/05/2010 Paid $3,065.90
DO 2200 10031914873 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1121 05/05/2010 Paid $2,969.80
DO 2200 10031914873 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 181 05/05/2010 Paid $2,723.35
DO 2200 10031914873 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 05/05/2010 Paid $3,036.45