Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10090836399
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 10072126226 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 09/09/2010 Paid $3,005.45
DO 2200 10072126283 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 09/09/2010 Paid $2,638.10
DO 2200 10080327362 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 09/09/2010 Paid $2,917.10
DO 2200 10080327362 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 181 09/09/2010 Paid $2,901.68