Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 14111204868

Total:$13,487.26

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 14061214991 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 11/13/2014 Paid $2,129.09
DO 2200 14061214991 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 11/13/2014 Paid $2,286.38
DO 2200 14061214991 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 11/13/2014 Paid $2,234.72
DO 2200 14061214991 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 11/13/2014 Paid $2,263.22
DO 2200 14061214991 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 11/13/2014 Paid $2,336.30
DO 2200 14091120612 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 11/13/2014 Paid $2,237.55
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