Data Drill Down for October & 2021

Purchase Order
PAYEE MATHESON TRI-GAS INC
EXPENSE CATEGORY WELDING SUPPLIES
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21092012378 Laboratory Gases: Argon, Carbon Dioxide, Helium, H 111 10/07/2021 Paid $225.00