Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 18040416878

Total:$13,738.82

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 18030507599 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 04/05/2018 Paid $760.00
DO 2200 18030507599 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 04/05/2018 Paid $2,022.50
DO 2200 18030507599 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 161 04/05/2018 Paid $2,648.75
DO 2200 18030507599 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 04/05/2018 Paid $2,781.94
DO 2200 18030507599 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 141 04/05/2018 Paid $2,717.50
DO 2200 18030507599 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 151 04/05/2018 Paid $2,808.13
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