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 MAX98509 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 10/04/2021 | Paid | $195.00 |