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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 14020312325

Total:$22,198.74

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 14012907154 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 02/04/2014 Paid $2,209.94
DO 2200 14012907154 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 02/04/2014 Paid $2,230.57
DO 2200 14012907154 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 02/04/2014 Paid $2,249.84
DO 2200 14012907154 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 02/04/2014 Paid $2,204.16
DO 2200 14012907154 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 191 02/04/2014 Paid $2,195.39
DO 2200 14012907154 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 02/04/2014 Paid $2,177.96
DO 2200 14012907154 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 181 02/04/2014 Paid $2,264.22
DO 2200 14012907154 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 02/04/2014 Paid $2,250.73
DO 2200 14012907154 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1101 02/04/2014 Paid $2,202.53
DO 2200 14012907154 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 02/04/2014 Paid $2,213.40
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