Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LINDE NORTH AMERICA, INC. |
| PAYMENT REQUEST | PRM 2200 17080930074 |
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 17071413585 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 08/10/2017 | Paid | $2,470.55 |
| DO 2200 17071413585 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 08/10/2017 | Paid | $2,518.19 |
| DO 2200 17071413586 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 08/10/2017 | Paid | $2,481.98 |