Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 13070927677 |
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 13040811820 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 07/10/2013 | Paid | $3,123.29 |
| DO 2200 13040811822 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 07/10/2013 | Paid | $2,954.21 |
| DO 2200 13040811823 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 07/10/2013 | Paid | $2,559.44 |
| DO 2200 13042512786 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 07/10/2013 | Paid | $3,108.40 |
| DO 2200 13042512792 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 07/10/2013 | Paid | $3,108.40 |
| DO 2200 13042512796 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 07/10/2013 | Paid | $3,210.40 |