Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 13050922429 |
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 13032611035 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 05/10/2013 | Paid | $2,817.19 |
| DO 2200 13032611035 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 05/10/2013 | Paid | $3,168.69 |
| DO 2200 13032611035 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 05/10/2013 | Paid | $3,141.12 |
| DO 2200 13032611035 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 05/10/2013 | Paid | $3,150.94 |