Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 15101501566
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 15060414779 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 10/16/2015 Paid $2,291.26
DO 2200 15090219825 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 10/16/2015 Paid $2,282.33
DO 2200 15091420375 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 10/16/2015 Paid $2,103.89