PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LINDE NORTH AMERICA, INC. |
PAYMENT REQUEST | PRM 2200 14082935283 |
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 | 121 | 09/02/2014 | Paid | $2,346.75 |
DO 2200 14040711120 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 09/02/2014 | Paid | $2,255.40 |
DO 2200 14040711120 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 09/02/2014 | Paid | $2,199.02 |