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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE INC.
PAYMENT REQUEST PRM 2200 21110803702

Total:$5,327.70

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 21100100227 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 11/09/2021 Paid $2,747.70
DO 2200 21100100227 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 11/09/2021 Paid $2,580.00
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