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Data Drill Down for June & 2023

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

Total:$3,033.18

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23040407080 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 06/27/2023 Paid $3,033.18
DO 2200 23040407080 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 06/26/2023 Paid $3,045.31
DO 2200 23040407080 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 06/26/2023 Paid $3,033.18
DO 2200 23040407080 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 131 06/26/2023 Paid $3,050.64
DO 2200 23050308035 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 06/20/2023 Paid $3,033.18
DO 2200 23050308035 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 121 06/20/2023 Paid $3,056.26
DO 2200 23050308061 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 06/16/2023 Paid $3,175.07
DO 2200 23050308035 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 06/15/2023 Paid $3,033.18
DO 2200 23050308061 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 06/13/2023 Paid $3,087.19
DO 2200 23040307027 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 06/05/2023 Paid $3,177.59
DO 2200 23041007295 CARBON DIOXIDE (CO2) INDUSTRIAL GAS 111 06/01/2023 Paid $3,164.86
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