Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | AIRGAS INC |
| PAYMENT REQUEST | PRM 8300 16092138512 |
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 15100900165 | n/a | GASES, NITROGEN, LABORATORY | 121 | 09/22/2016 | Paid | $124.94 |
| PO 8300 15100900165 | n/a | GASES, NITROGEN, LABORATORY | 111 | 09/22/2016 | Paid | $1.86 |