Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 12101201331

Total:$33,969.50

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 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 181 10/15/2012 Paid $3,011.22
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 10/15/2012 Paid $3,081.08
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 10/15/2012 Paid $3,026.60
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 10/15/2012 Paid $2,978.83
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 10/15/2012 Paid $3,142.76
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1111 10/15/2012 Paid $3,112.49
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 191 10/15/2012 Paid $3,079.52
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1101 10/15/2012 Paid $3,108.40
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1131 10/15/2012 Paid $3,127.87
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 10/15/2012 Paid $3,065.54
DO 2200 12092822898 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1121 10/15/2012 Paid $3,235.19
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