Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE INC.
PAYMENT REQUEST PRM 2200 21082630193

Total:$20,807.61

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 21070209725 MA 2200 GA180000067 MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT 121 08/30/2021 Paid $2,549.46
DO 2200 21070209725 MA 2200 GA180000067 MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT 141 08/30/2021 Paid $2,707.94
DO 2200 21070709826 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 08/30/2021 Paid $2,656.08
DO 2200 21070709826 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 08/30/2021 Paid $2,652.16
DO 2200 21080310718 n/a MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT 171 08/30/2021 Paid $2,713.00
DO 2200 21080310718 n/a MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT 181 08/30/2021 Paid $2,160.40
DO 2200 21080310718 n/a MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT 151 08/30/2021 Paid $2,643.43
DO 2200 21080310718 n/a MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT 161 08/30/2021 Paid $2,725.14
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