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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 12020811893
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 10110503569 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 02/09/2012 Paid $66.08
DO 2200 10110503569 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 02/09/2012 Paid $60.93