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Data Drill Down for January & 2022

Purchase Order
PAYEE LINDE INC.
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.

Total:$5,268.75

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21120202917 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/18/2022 Paid $2,592.00
DO 2200 21120202917 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 01/18/2022 Paid $2,676.75
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