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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 13102903479 |
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 13091021146 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 10/30/2013 | Paid | $3,041.32 |
| DO 2200 13091021147 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 10/30/2013 | Paid | $3,057.28 |
| DO 2200 13091021149 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 10/30/2013 | Paid | $3,051.79 |
| DO 2200 13091921784 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 10/30/2013 | Paid | $3,061.94 |