PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LINDE NORTH AMERICA, INC. |
PAYMENT REQUEST | PRM 2200 18080627635 |
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 18070212367 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 111 | 08/07/2018 | Paid | $2,723.44 |
DO 2200 18070212367 | n/a | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 121 | 08/07/2018 | Paid | $2,757.19 |