Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LINDE INC. |
| PAYMENT REQUEST | PRM 2200 21082630193 |
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 | 141 | 08/30/2021 | Paid | $2,707.94 |
| DO 2200 21070209725 | MA 2200 GA180000067 | MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT | 121 | 08/30/2021 | Paid | $2,549.46 |
| DO 2200 21070709826 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 08/30/2021 | Paid | $2,652.16 |
| DO 2200 21070709826 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 08/30/2021 | Paid | $2,656.08 |
| 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 | 171 | 08/30/2021 | Paid | $2,713.00 |
| DO 2200 21080310718 | n/a | MAINTENANCE AND REPAIR, WATER SUPPLY AND SEWAGE EQUIPMENT | 161 | 08/30/2021 | Paid | $2,725.14 |