Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 13040519018 |
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 13011807283 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 04/08/2013 | Paid | $3,177.77 |
| DO 2200 13011807284 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 04/08/2013 | Paid | $3,210.57 |
| DO 2200 13021308749 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 04/08/2013 | Paid | $3,170.57 |