Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE AIRGAS INC
PAYMENT REQUEST PRM 2200 12122708581

Total:$15,828.96

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 12102301923 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 12/28/2012 Paid $3,103.66
DO 2200 12102301924 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 12/28/2012 Paid $3,064.23
DO 2200 12102502078 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 12/28/2012 Paid $3,231.26
DO 2200 12102502079 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 12/28/2012 Paid $3,077.32
DO 2200 12102502080 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 12/28/2012 Paid $3,352.49
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