Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS SPECIALTY PRODUCTS |
| PAYMENT REQUEST | PRM 2200 14093038598 |
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 14081919040 | n/a | Anhydrous Ammonia | 131 | 10/01/2014 | Paid | $2,427.20 |
| DO 2200 14082019148 | n/a | Anhydrous Ammonia | 111 | 10/01/2014 | Paid | $3,414.40 |
| DO 2200 14082619564 | n/a | Anhydrous Ammonia | 121 | 10/01/2014 | Paid | $2,545.60 |