Data Drill Down for January & 2022
Purchase Order
| PAYEE | AIRGAS 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 21111002256 | Gas Cylinders, Empty, Commercial Sizes | 111 | 01/20/2022 | Paid | $39.00 |
| DO 2200 21111002256 | Gas Cylinders, Empty, Commercial Sizes | 121 | 01/20/2022 | Paid | $15.60 |
| DOM 1100 MAX102752 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 01/20/2022 | Paid | $105.00 |
| DOM 1100 MAX102752 | Welding and Industrial Gases: Acetylene, Argon, Ca | 121 | 01/20/2022 | Paid | $148.00 |