Purchase Order
PAYEE | AIRGAS INC |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21101301027 | Gas Cylinders, Empty, Commercial Sizes | 111 | 10/21/2021 | Paid | $7.80 |
DO 2200 21101301027 | Gas Cylinders, Empty, Commercial Sizes | 121 | 10/21/2021 | Paid | $7.80 |
DO 2200 21101301027 | Gas Cylinders, Empty, Commercial Sizes | 131 | 10/21/2021 | Paid | $7.80 |
DO 2200 21101301027 | Gas Cylinders, Empty, Commercial Sizes | 141 | 10/21/2021 | Paid | $7.80 |