Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 12011809966
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 11121204525 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/19/2012 Paid $3,187.33
DO 2200 11121204525 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 01/19/2012 Paid $3,115.60
DO 2200 11121204525 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 01/19/2012 Paid $3,220.06
DO 2200 11121204525 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 01/19/2012 Paid $3,158.63
DO 2200 11121204525 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 01/19/2012 Paid $3,232.16