Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 14041820480
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 131 04/21/2014 Paid $2,223.90
DO 2200 14012907154 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 04/21/2014 Paid $2,224.95
DO 2200 14012907193 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 04/21/2014 Paid $2,154.08
DO 2200 14022508598 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 04/21/2014 Paid $2,273.04