PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LINDE NORTH AMERICA, INC. |
PAYMENT REQUEST | PRM 2200 17042520167 |
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 17030107887 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 151 | 04/26/2017 | Paid | $2,549.43 |
DO 2200 17031308389 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 04/26/2017 | Paid | $2,407.48 |
DO 2200 17031308389 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 04/26/2017 | Paid | $2,404.71 |
DO 2200 17031308389 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 04/26/2017 | Paid | $2,431.97 |
DO 2200 17031308389 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 04/26/2017 | Paid | $2,546.89 |