Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11090633551
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 11080122142 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 09/07/2011 Paid $3,065.51
DO 2200 11080122142 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 09/07/2011 Paid $3,041.49
DO 2200 11080122142 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 09/07/2011 Paid $3,015.06