PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LINDE INC. |
PAYMENT REQUEST | PRM 2200 23010508952 |
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 22120103017 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 01/09/2023 | Paid | $2,949.73 |
DO 2200 22120103017 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 01/09/2023 | Paid | $2,976.22 |
DO 2200 22120103017 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 01/09/2023 | Paid | $3,049.75 |
DO 2200 22120103017 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 01/09/2023 | Paid | $3,047.98 |