Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 16030416703
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 16010605796 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 03/07/2016 Paid $2,182.37
DO 2200 16010605796 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 03/07/2016 Paid $2,520.00
DO 2200 16012807061 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 03/07/2016 Paid $2,263.80
DO 2200 16012807061 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 03/07/2016 Paid $2,322.60
DO 2200 16012807061 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 03/07/2016 Paid $2,292.99
DO 2200 16021007772 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 03/07/2016 Paid $2,225.58