Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 12071227326
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 12061416007 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 07/13/2012 Paid $3,082.71
DO 2200 12061416007 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 07/13/2012 Paid $3,152.57
DO 2200 12061416007 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 07/13/2012 Paid $3,117.48