Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 2200 14040218527 |
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 |
|---|---|---|---|---|---|---|
| PO 2200 14031202652 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 04/03/2014 | Paid | $3,325.91 |
| PO 2200 14031202654 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 04/03/2014 | Paid | $3,108.40 |