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Data Drill Down for October & 2021

Purchase Order
PAYEE AIRGAS INC
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$4,308.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102709 Gas Cylinders, Empty, Commercial Sizes 111 10/25/2021 Paid $1,500.00
DOM 1100 MAX102709 Gas Cylinders, Empty, Commercial Sizes 121 10/25/2021 Paid $549.15
DOM 1100 MAX102709 Gas Cylinders, Empty, Commercial Sizes 111 10/25/2021 Paid $1,500.00
DOM 1100 MAX102709 Gas Cylinders, Empty, Commercial Sizes 121 10/25/2021 Paid $549.15
DOM 1100 MAX102709 Gas Cylinders, Empty, Commercial Sizes 111 10/25/2021 Paid $210.60
DO 8700 20101200790 Gas Cylinders, Empty, Commercial Sizes 111 10/12/2021 Paid $89.70
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