Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LINDE NORTH AMERICA, INC. |
| PAYMENT REQUEST | PRM 2200 15102702941 |
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 15071417015 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 10/28/2015 | Paid | $2,168.67 |
| DO 2200 15090119787 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 10/28/2015 | Paid | $1,885.80 |