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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 13082232927

Total:$9,661.89

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 13052814629 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 08/23/2013 Paid $3,246.07
DO 2200 13052814632 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 08/23/2013 Paid $3,152.00
DO 2200 13062116181 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 08/23/2013 Paid $3,263.82
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