Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 17112905239

Total:$13,379.00

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 17100300386 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 11/30/2017 Paid $2,683.88
DO 2200 17100300386 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 11/30/2017 Paid $2,597.50
DO 2200 17100300386 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 11/30/2017 Paid $2,694.81
DO 2200 17100300386 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 11/30/2017 Paid $2,694.00
DO 2200 17100300386 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 11/30/2017 Paid $2,708.81
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