PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CHEMICALS |
PAYEE | LINDE INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 2200 08102303430 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 10/24/2008 | Paid | $5,166.00 |
PRM 2200 08101502202 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 10/16/2008 | Paid | $2,742.90 |
PRM 2200 08101301695 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 10/14/2008 | Paid | $2,444.96 |
PRM 2200 08101301696 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 10/14/2008 | Paid | $2,680.17 |
PRM 2200 08093056067 | CARBON DIOXIDE (CO2) INDUSTRIAL GAS | 10/01/2008 | Paid | $7,330.16 |