Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 14051623505

Total:$13,428.56

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 14022808891 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 05/19/2014 Paid $2,200.80
DO 2200 14022808892 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 05/19/2014 Paid $2,175.39
DO 2200 14022808893 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 05/19/2014 Paid $2,256.66
DO 2200 14040711120 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 05/19/2014 Paid $2,314.36
DO 2200 14040711120 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 05/19/2014 Paid $2,266.58
DO 2200 14040711120 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 05/19/2014 Paid $2,214.77
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