Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | CHEMICALS |
| PAYEE | LINDE NORTH AMERICA, INC. |
| PAYMENT REQUEST | PRM 2200 18040617074 |
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 18010405007 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 04/09/2018 | Paid | $2,765.19 |
| DO 2200 18010405007 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 131 | 04/09/2018 | Paid | $2,728.75 |
| DO 2200 18010405007 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 141 | 04/09/2018 | Paid | $2,723.19 |
| DO 2200 18010405007 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 04/09/2018 | Paid | $2,620.50 |