Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 13092736622 |
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 13071617466 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 09/30/2013 | Paid | $3,164.43 |
| DO 2200 13071617466 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 09/30/2013 | Paid | $3,126.40 |
| DO 2200 13072217808 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 09/30/2013 | Paid | $3,195.11 |
| DO 2200 13072217811 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 09/30/2013 | Paid | $3,186.93 |