Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 14031015830
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 14021308039 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 191 03/11/2014 Paid $2,267.42
DO 2200 14021308039 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 03/11/2014 Paid $2,258.45
DO 2200 14021308039 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 181 03/11/2014 Paid $2,015.95
DO 2200 14021308039 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 03/11/2014 Paid $2,240.70
DO 2200 14021308039 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1121 03/11/2014 Paid $2,190.25
DO 2200 14021308039 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 03/11/2014 Paid $2,228.10
DO 2200 14021308039 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1101 03/11/2014 Paid $2,207.21
DO 2200 14021308039 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 03/11/2014 Paid $2,188.62
DO 2200 14021308039 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 03/11/2014 Paid $2,151.35
DO 2200 14021308039 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1111 03/11/2014 Paid $2,222.22
DO 2200 14021308039 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 03/11/2014 Paid $2,224.01
DO 2200 14021308039 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 03/11/2014 Paid $2,335.83