Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE PRAXAIR, INC.
PAYMENT REQUEST PRM 2200 20020412037
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 20010304769 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 02/05/2020 Paid $2,674.43
DO 2200 20010304769 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 02/05/2020 Paid $2,553.78
DO 2200 20010304769 MA 2200 GA180000067 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 02/05/2020 Paid $2,393.20