Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 17101100920

Total:$24,326.97

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 17091115977 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 181 10/12/2017 Paid $2,489.26
DO 2200 17091115977 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 171 10/12/2017 Paid $2,425.50
DO 2200 17091115977 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 191 10/12/2017 Paid $2,023.85
DO 2200 17091115977 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 10/12/2017 Paid $2,541.64
DO 2200 17091115977 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 1101 10/12/2017 Paid $2,584.08
DO 2200 17091115977 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 10/12/2017 Paid $2,530.61
DO 2200 17100300378 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 10/12/2017 Paid $2,433.93
DO 2200 17100300378 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 10/12/2017 Paid $2,403.21
DO 2200 17100300378 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 10/12/2017 Paid $2,432.43
DO 2200 17100300378 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 10/12/2017 Paid $2,462.46
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