Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 18010408513
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 17110202357 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 01/05/2018 Paid $2,859.13
DO 2200 17110202357 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/05/2018 Paid $2,701.25
DO 2200 17110202357 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 01/05/2018 Paid $2,699.63
DO 2200 17110202357 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 01/05/2018 Paid $2,805.88