PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LINDE NORTH AMERICA, INC. |
PAYMENT REQUEST | PRM 2200 18020611467 |
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 17120103556 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 02/07/2018 | Paid | $2,571.31 |
DO 2200 18010204885 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 02/07/2018 | Paid | $2,566.20 |
DO 2200 18010204885 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 02/07/2018 | Paid | $2,601.37 |