Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE INC.
PAYMENT REQUEST PRM 2200 20121406540
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 20120202729 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 12/15/2020 Paid $2,662.40