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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 11041119348

Total:$17,431.77

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 10102202334 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 04/12/2011 Paid $1,997.80
DO 2200 11031012084 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 04/12/2011 Paid $3,028.70
DO 2200 11031012158 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 04/12/2011 Paid $3,022.50
DO 2200 11031012158 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 04/12/2011 Paid $3,101.55
DO 2200 11031012158 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 04/12/2011 Paid $3,176.80
DO 2200 11031012158 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 04/12/2011 Paid $3,104.42
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