Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11071328052
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 11052417379 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 07/14/2011 Paid $3,097.37
DO 2200 11052417379 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 07/14/2011 Paid $2,987.78
DO 2200 11052417379 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 07/14/2011 Paid $3,056.99
DO 2200 11052417457 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 07/14/2011 Paid $3,077.06