Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 12041818834

Total:$18,733.92

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 12030609647 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 04/19/2012 Paid $3,074.29
DO 2200 12030809886 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 191 04/19/2012 Paid $3,291.63
DO 2200 12030809886 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1121 04/19/2012 Paid $3,011.96
DO 2200 12030809886 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 04/19/2012 Paid $3,224.56
DO 2200 12030809886 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 181 04/19/2012 Paid $3,120.42
DO 2200 12030809886 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 04/19/2012 Paid $3,011.06
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