Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE INC.
PAYMENT REQUEST PRM 2200 22031114890
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 22030105421 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 03/14/2022 Paid $2,705.52
DO 2200 22030105421 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 03/14/2022 Paid $2,715.45
DO 2200 22030105445 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 03/14/2022 Paid $2,697.00