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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 13042420768

Total:$20,996.75

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
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