Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE INC.
PAYMENT REQUEST PRM 2200 23041018629
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 23030205907 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 04/13/2023 Paid $3,099.61
DO 2200 23030205907 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 04/13/2023 Paid $3,158.95
DO 2200 23030205907 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 04/13/2023 Paid $3,047.24
DO 2200 23030205907 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 04/13/2023 Paid $2,959.20
DO 2200 23030205907 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 04/13/2023 Paid $2,959.20