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Data Drill Down for May & 2023

Purchase Order
PAYEE LINDE INC.
EXPENSE CATEGORY CHEMICALS
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23013104899 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 05/30/2023 Paid $2,959.20
DO 2200 23040407080 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 05/25/2023 Paid $353.03
DO 2200 23030205907 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 05/09/2023 Paid $2,959.20
DO 2200 23040307027 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 05/04/2023 Paid $3,157.32
DO 2200 23040407080 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 05/04/2023 Paid $3,087.78