Purchase Order
PAYEE | AIRGAS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX169423 | Transportation of Goods (Freight) | 111 | 04/23/2024 | Paid | $221.88 |
DOM 1100 MAX169423 | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 04/23/2024 | Paid | $3,536.25 |