Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 13042420768 |
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 13021308751 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 04/25/2013 | Paid | $3,272.00 |
| DO 2200 13021308752 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 04/25/2013 | Paid | $3,038.05 |
| DO 2200 13021308753 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 04/25/2013 | Paid | $3,370.49 |
| DO 2200 13022809608 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 171 | 04/25/2013 | Paid | $3,136.21 |
| DO 2200 13022809609 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 04/25/2013 | Paid | $2,167.70 |
| DO 2200 13022809610 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 04/25/2013 | Paid | $2,822.10 |
| DO 2200 13022809613 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 04/25/2013 | Paid | $3,190.20 |