PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LINDE NORTH AMERICA, INC. |
PAYMENT REQUEST | PRM 2200 16030416703 |
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 |