Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11052623887
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 11011408463 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 05/27/2011 Paid $3,061.64
DO 2200 11011408463 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 05/27/2011 Paid $2,913.15
DO 2200 11011408463 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 05/27/2011 Paid $2,874.63
DO 2200 11011408463 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 05/27/2011 Paid $3,118.14