Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 14082634672
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 14061014781 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 08/27/2014 Paid $2,294.25
DO 2200 14070316286 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 08/27/2014 Paid $2,245.01