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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 12121808028

Total:$16,003.10

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 12/19/2012 Paid $3,096.95
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 12/19/2012 Paid $3,114.86
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 12/19/2012 Paid $3,196.09
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 12/19/2012 Paid $3,181.28
DO 2200 12092422393 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 12/19/2012 Paid $3,413.92
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