Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY CHEMICALS
PAYEE LINDE NORTH AMERICA, INC.
PAYMENT REQUEST PRM 2200 18100500659
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 18080113791 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 10/08/2018 Paid $2,712.31
DO 2200 18080113791 n/a CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 10/08/2018 Paid $2,718.06