PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LINDE NORTH AMERICA, INC. |
PAYMENT REQUEST | PRM 2200 15010509809 |
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 14110602809 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 01/06/2015 | Paid | $2,169.25 |
DO 2200 14111303241 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 01/06/2015 | Paid | $2,197.65 |