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 |