Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LINDE INC. |
PAYMENT REQUEST | PRM 2200 21072126761 |
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 21070709826 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 07/22/2021 | Paid | $2,687.70 |
DO 2200 21070709826 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 07/22/2021 | Paid | $2,707.30 |