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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 8100 11072229027
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
PO 8100 11062205914 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 121 07/25/2011 Paid $26.00
PO 8100 11062205914 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 131 07/25/2011 Paid $1.11
PO 8100 11062205914 n/a Welding and Industrial Gases: Acetylene, Argon, Ca 111 07/25/2011 Paid $47.20