Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PRAXAIR, INC.
PAYMENT REQUEST PRM 2200 20022715049
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 20013105706 MA 2200 GA180000067 MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT 131 02/28/2020 Paid $2,554.65
DO 2200 20013105706 MA 2200 GA180000067 MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT 121 02/28/2020 Paid $2,496.49
DO 2200 20013105742 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 02/28/2020 Paid $2,564.82