Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS SPECIALTY PRODUCTS
PAYMENT REQUEST PRM 2200 11071328053
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 11052417463 n/a Anhydrous Ammonia 131 07/14/2011 Paid $5,476.50
DO 2200 11060318110 n/a Anhydrous Ammonia 121 07/14/2011 Paid $8,250.00
DO 2200 11060618211 n/a Anhydrous Ammonia 111 07/14/2011 Paid $2,711.25