Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PRAXAIR, INC.
PAYMENT REQUEST PRM 2200 19020711047
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 19010204900 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 02/08/2019 Paid $2,582.30
DO 2200 19010204900 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 02/08/2019 Paid $2,555.64
DO 2200 19010204900 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 02/08/2019 Paid $2,712.13