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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 14070728529
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 14040711120 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 07/09/2014 Paid $2,128.30