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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 18041717839

Total:$126.35

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 18010204913 MA 1100 GA140000101 Welding and Industrial Gases: Acetylene, Argon, Ca 111 04/18/2018 Paid $126.35
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