Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE INC.
PAYMENT REQUEST PRM 2200 22100600658
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 22091412025 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 10/10/2022 Paid $3,033.18
DO 2200 22091412025 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 10/10/2022 Paid $3,107.16
DO 2200 22091412025 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 10/10/2022 Paid $3,059.81
DO 2200 22091412025 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 10/10/2022 Paid $3,150.81