Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 12062825946
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 12041112009 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 06/29/2012 Paid $3,182.02
DO 2200 12052414666 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 06/29/2012 Paid $3,536.79
DO 2200 12052414666 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 06/29/2012 Paid $3,296.29