Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 12060423326
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 12042712953 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 06/05/2012 Paid $3,072.08
DO 2200 12042712953 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 06/05/2012 Paid $3,074.21