Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 15101601731

Total:$15,331.53

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 15082519334 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 10/19/2015 Paid $2,393.74
DO 2200 15090119787 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 10/19/2015 Paid $2,140.06
DO 2200 15090119787 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 10/19/2015 Paid $2,382.45
DO 2200 15090119787 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 10/19/2015 Paid $2,281.65
DO 2200 15090119787 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 10/19/2015 Paid $2,004.50
DO 2200 15090219825 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 10/19/2015 Paid $2,007.55
DO 2200 15091720617 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 10/19/2015 Paid $2,121.58
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