Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LINDE INC. |
| PAYMENT REQUEST | PRM 2200 24020814424 |
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 24020205895 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 02/12/2024 | Paid | $4,147.70 |
| DO 2200 24020205895 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 02/12/2024 | Paid | $3,898.42 |