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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:$2,611.35

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22010303751 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/27/2022 Paid $2,611.35
DO 2200 21120202917 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/24/2022 Paid $2,596.38
DO 2200 22010303751 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/21/2022 Paid $2,721.13
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
DO 2200 21120202917 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/13/2022 Paid $2,738.67
DO 2200 21120202917 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/13/2022 Paid $2,676.75
DO 2200 21120102870 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/10/2022 Paid $2,709.00
DO 2200 21120102870 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/06/2022 Paid $2,768.34
DO 2200 21120102870 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/06/2022 Paid $2,683.20
DO 2200 21120202917 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/04/2022 Paid $2,723.84
DO 2200 21120202917 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 01/04/2022 Paid $2,626.31
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