Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 12111505191 |
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 | 131 | 11/16/2012 | Paid | $3,229.46 |
| DO 2200 12100400583 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 11/16/2012 | Paid | $3,239.77 |
| DO 2200 12100400586 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 11/16/2012 | Paid | $3,409.42 |