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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 13102302619 |
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 13081519437 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 10/24/2013 | Paid | $3,207.30 |
| DO 2200 13081519438 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 10/24/2013 | Paid | $3,195.93 |