Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11110203400
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 11100400259 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 11/03/2011 Paid $3,076.75
DO 2200 11100400259 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 11/03/2011 Paid $3,014.75