Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LINDE INC. |
| PAYMENT REQUEST | PRM 2200 23071328025 |
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 23050107966 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 07/17/2023 | Paid | $3,096.95 |
| DO 2200 23050107966 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 07/17/2023 | Paid | $3,118.70 |