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Data Drill Down for October & 2021

Purchase Order
PAYEE AIRGAS INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21102101356 Gas Cylinders, Empty, Commercial Sizes 111 10/26/2021 Paid $3.90
DO 2200 21102101356 Gas Cylinders, Empty, Commercial Sizes 121 10/26/2021 Paid $3.90
DO 2200 21102101356 Gas Cylinders, Empty, Commercial Sizes 131 10/26/2021 Paid $3.90
DO 2200 21102101356 Gas Cylinders, Empty, Commercial Sizes 141 10/26/2021 Paid $3.90
DO 2200 21102101356 Gas Cylinders, Empty, Commercial Sizes 151 10/26/2021 Paid $3.90
DO 2200 21102101356 Gas Cylinders, Empty, Commercial Sizes 161 10/26/2021 Paid $3.90
DO 2200 21102101356 Gas Cylinders, Empty, Commercial Sizes 171 10/26/2021 Paid $3.90
DO 2200 21102101356 Gas Cylinders, Empty, Commercial Sizes 181 10/26/2021 Paid $3.90
DO 2200 21102101356 Gas Cylinders, Empty, Commercial Sizes 191 10/26/2021 Paid $3.90
DO 2200 21102101356 Gas Cylinders, Empty, Commercial Sizes 1101 10/26/2021 Paid $3.90
DO 2200 21102101356 Gas Cylinders, Empty, Commercial Sizes 1111 10/26/2021 Paid $3.90
DO 2200 21102101356 Gas Cylinders, Empty, Commercial Sizes 1121 10/26/2021 Paid $3.90
DO 2200 21102101356 Gas Cylinders, Empty, Commercial Sizes 1131 10/26/2021 Paid $3.90
DO 8700 20101200790 Welding and Industrial Gases: Acetylene, Argon, Ca 111 10/26/2021 Paid $56.58
DO 2200 21071309970 Gas Cylinders, Empty, Commercial Sizes 111 10/14/2021 Paid $366.60
DO 2200 20110901948 Gas Cylinders, Empty, Commercial Sizes 111 10/11/2021 Paid $23.40
DO 2200 20110901948 Gas Cylinders, Empty, Commercial Sizes 112 10/11/2021 Paid $23.40
DO 8700 20101200790 Welding and Industrial Gases: Acetylene, Argon, Ca 111 10/07/2021 Paid $510.44
DOM 1100 MAX98509 Welding and Industrial Gases: Acetylene, Argon, Ca 111 10/04/2021 Paid $195.00