Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11072228943

Total:$21,571.83

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 11060618208 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 07/25/2011 Paid $3,191.45
DO 2200 11061418814 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 07/25/2011 Paid $3,182.00
DO 2200 11061418815 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 07/25/2011 Paid $3,074.97
DO 2200 11062119372 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 181 07/25/2011 Paid $3,186.18
DO 2200 11062119372 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 07/25/2011 Paid $3,089.15
DO 2200 11062119372 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 07/25/2011 Paid $2,805.66
DO 2200 11062119372 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 07/25/2011 Paid $3,042.42
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