Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LINDE INC. |
| PAYMENT REQUEST | PRM 2200 21090731195 |
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 21080410766 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 09/08/2021 | Paid | $2,748.09 |
| DO 2200 21080410766 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 09/08/2021 | Paid | $2,721.00 |