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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 12101501455

Total:$25,028.84

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 12092822876 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 10/16/2012 Paid $3,031.51
DO 2200 12092822879 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 10/16/2012 Paid $3,104.39
DO 2200 12092822882 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 10/16/2012 Paid $3,031.75
DO 2200 12092822885 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 10/16/2012 Paid $3,086.07
DO 2200 12092822887 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1111 10/16/2012 Paid $3,148.32
DO 2200 12092822891 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1101 10/16/2012 Paid $3,272.49
DO 2200 12092822896 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 191 10/16/2012 Paid $3,273.72
DO 2200 12092822897 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 181 10/16/2012 Paid $3,080.59
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