Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 12101201333

Total:$22,432.16

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 121 10/15/2012 Paid $3,231.10
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 10/15/2012 Paid $3,335.64
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 10/15/2012 Paid $3,114.94
DO 2200 12092522615 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 1121 10/15/2012 Paid $12.50
DO 2200 12092822899 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 10/15/2012 Paid $3,195.11
DO 2200 12092822901 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 10/15/2012 Paid $3,190.20
DO 2200 12092822906 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 10/15/2012 Paid $3,048.44
DO 2200 12092822908 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 10/15/2012 Paid $3,304.23
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