Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE INC.
PAYMENT REQUEST PRM 2200 20093035354

Total:$10,443.34

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 20092413507 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 10/01/2020 Paid $2,623.20
DO 2200 20092413507 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 10/01/2020 Paid $2,609.54
DO 2200 20092413507 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 10/01/2020 Paid $2,617.63
DO 2200 20092413507 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 10/01/2020 Paid $2,592.97
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