PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LINDE NORTH AMERICA, INC. |
PAYMENT REQUEST | PRM 2200 15101501566 |
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 |