Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11080129746
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 11062119372 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 08/02/2011 Paid $2,835.88
DO 2200 11062119372 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 08/02/2011 Paid $2,976.39
DO 2200 11062119372 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 08/02/2011 Paid $2,932.14