Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10081834180
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 10070624826 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 08/19/2010 Paid $2,988.40
DO 2200 10070624826 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 08/19/2010 Paid $2,873.70
DO 2200 10070624826 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 08/19/2010 Paid $2,867.50
DO 2200 10070624826 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 08/19/2010 Paid $2,969.72