Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10120106513
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 111 12/02/2010 Paid $3,000.65
DO 2200 10092031706 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 12/02/2010 Paid $2,754.43