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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 |