Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 13090433836 |
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 13070817062 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 09/05/2013 | Paid | $3,129.67 |
| DO 2200 13071617466 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 09/05/2013 | Paid | $3,261.53 |
| DO 2200 13071617466 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 09/05/2013 | Paid | $3,040.34 |