Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LINDE NORTH AMERICA, INC. |
| PAYMENT REQUEST | PRM 2200 14032617723 |
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 | 121 | 03/27/2014 | Paid | $2,257.40 |
| DO 2200 14012907154 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 03/27/2014 | Paid | $2,244.43 |
| DO 2200 14012907154 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 171 | 03/27/2014 | Paid | $2,180.33 |
| DO 2200 14012907154 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 03/27/2014 | Paid | $2,265.74 |
| DO 2200 14012907154 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 03/27/2014 | Paid | $2,264.22 |
| DO 2200 14012907154 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 161 | 03/27/2014 | Paid | $2,162.95 |
| DO 2200 14012907192 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 03/27/2014 | Paid | $2,228.57 |