Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 8300 14071830437 |
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 8300 14022702456 | n/a | GASES, NITROGEN, LABORATORY | 141 | 07/21/2014 | Paid | $66.97 |
| PO 8300 14022702456 | n/a | GASES, NITROGEN, LABORATORY | 131 | 07/21/2014 | Paid | $160.69 |
| PO 8300 14022702456 | n/a | GASES, NITROGEN, LABORATORY | 111 | 07/21/2014 | Paid | $7.25 |
| PO 8300 14022702456 | n/a | GASES, NITROGEN, LABORATORY | 121 | 07/21/2014 | Paid | $60.50 |