Data Drill Down for June & 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 23041007295 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 06/01/2023 Paid $3,164.86