Data Drill Down for October & 2021

Purchase Order
PAYEE AIRGAS INC
EXPENSE CATEGORY SERVICES-OTHER
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Purchase Orders | Select from Below
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