Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 15061928447
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 15030209427 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 06/22/2015 Paid $2,278.55
DO 2200 15030209427 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 06/22/2015 Paid $2,341.19
DO 2200 15042112272 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 06/22/2015 Paid $2,014.95