Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10111004640
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 10092031706 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 11/12/2010 Paid $2,864.79
DO 2200 10092031706 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 11/12/2010 Paid $3,098.45