Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 10120807314

Total:$15,137.54

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 10111003984 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 12/09/2010 Paid $3,047.30
DO 2200 10111003984 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 12/09/2010 Paid $2,911.37
DO 2200 10111003984 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 12/09/2010 Paid $3,008.55
DO 2200 10111003984 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 12/09/2010 Paid $3,107.52
DO 2200 10111003984 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 12/09/2010 Paid $3,062.80
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