Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE AIRGAS SOUTHWEST INC
PAYMENT REQUEST PRM 2200 09052630701
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 09050410847 n/a TOWEL COOLING CHILLY PAD 33"X13" BLUE 1111 05/27/2009 Paid $153.00