Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SPECIALTY PRODUCTS |
| PAYMENT REQUEST | PRM 2200 13070927659 |
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 13051013563 | n/a | Anhydrous Ammonia | 111 | 07/10/2013 | Paid | $5,604.80 |
| DO 2200 13052314447 | n/a | Anhydrous Ammonia | 131 | 07/10/2013 | Paid | $4,480.00 |
| DO 2200 13052414548 | n/a | Anhydrous Ammonia | 121 | 07/10/2013 | Paid | $2,432.00 |