Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 12101601595

Total:$19,373.46

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 161 10/17/2012 Paid $3,362.06
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 10/17/2012 Paid $3,114.70
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 10/17/2012 Paid $3,138.26
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 10/17/2012 Paid $3,284.43
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 10/17/2012 Paid $3,308.48
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 10/17/2012 Paid $3,128.03
DO 2200 12092522615 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 181 10/17/2012 Paid $12.50
DO 2200 12092522615 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 191 10/17/2012 Paid $12.50
DO 2200 12092522615 n/a Laboratory Gases: Argon, Carbon Dioxide, Helium, H 171 10/17/2012 Paid $12.50
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