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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE MATHESON TRI-GAS INC
PAYMENT REQUEST PRM 2200 20040319069
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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 20031207247 MA 2200 GA200000020 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 131 04/06/2020 Paid $30.00