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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10111605109

Total:$6,163.85

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 10100600508 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 11/17/2010 Paid $3,107.75
DO 2200 10100600513 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 11/17/2010 Paid $3,041.10
DO 2200 10110503569 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 141 11/17/2010 Paid $15.00
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