Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 11110303520
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 141 11/04/2011 Paid $2,834.18
DO 2200 11100400259 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 11/04/2011 Paid $3,004.13
DO 2200 11100400259 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 11/04/2011 Paid $3,025.29
DO 2200 11100400259 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 11/04/2011 Paid $2,878.58