Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 15050123341
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 15012307217 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 05/04/2015 Paid $2,282.02
DO 2200 15020407992 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 05/04/2015 Paid $2,191.30
DO 2200 15031710233 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 05/04/2015 Paid $2,222.38