PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LINDE NORTH AMERICA, INC. |
PAYMENT REQUEST | PRM 2200 17030314953 |
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 17020106600 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 03/06/2017 | Paid | $2,361.05 |
DO 2200 17020106600 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 03/06/2017 | Paid | $2,434.51 |
DO 2200 17020106600 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 03/06/2017 | Paid | $2,414.18 |
DO 2200 17020106600 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 03/06/2017 | Paid | $2,562.89 |