Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 12030214279

Total:$15,319.48

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 11103102076 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 03/05/2012 Paid $2,997.70
DO 2200 12013107341 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 03/05/2012 Paid $3,111.92
DO 2200 12013107341 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 181 03/05/2012 Paid $3,123.61
DO 2200 12013107341 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 03/05/2012 Paid $3,115.27
DO 2200 12013107341 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1101 03/05/2012 Paid $2,970.98
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