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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 13040118323 |
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 13011807280 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 04/02/2013 | Paid | $3,289.67 |
| DO 2200 13011807281 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 04/02/2013 | Paid | $3,238.30 |
| DO 2200 13011807282 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 04/02/2013 | Paid | $3,054.41 |
| DO 2200 13021108646 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 04/02/2013 | Paid | $3,049.50 |
| DO 2200 13021108646 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 04/02/2013 | Paid | $3,057.68 |