PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LINDE INC |
PAYMENT REQUEST | PRM 2200 08093056067 |
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 08091532985 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 10/01/2008 | Paid | $2,459.12 |
DO 2200 08091532985 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 10/01/2008 | Paid | $2,414.28 |
DO 2200 08091532985 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 10/01/2008 | Paid | $2,456.76 |