Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11042921225

Total:$14,123.68

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 11012008843 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 05/02/2011 Paid $3,007.00
DO 2200 11022310976 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 05/02/2011 Paid $2,937.48
DO 2200 11040113681 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 05/02/2011 Paid $2,909.66
DO 2200 11040113681 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 05/02/2011 Paid $2,810.54
DO 2200 11040113681 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 05/02/2011 Paid $2,459.00
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