Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10071230045
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 10052521094 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 191 07/13/2010 Paid $3,042.65
DO 2200 10052521094 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1121 07/13/2010 Paid $3,016.30
DO 2200 10052521094 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1101 07/13/2010 Paid $3,082.95
DO 2200 10052521094 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1111 07/13/2010 Paid $2,985.30
DO 2200 10052521094 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1131 07/13/2010 Paid $2,864.40