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Data Drill Down for January & 2022

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

Total:$2,067.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21102601559 Gas Cylinders, Empty, Commercial Sizes 111 01/21/2022 Paid $7.80
DO 2200 21102601559 Gas Cylinders, Empty, Commercial Sizes 111 01/21/2022 Paid $7.80
DO 2200 21102601559 Gas Cylinders, Empty, Commercial Sizes 121 01/21/2022 Paid $7.80
DO 2200 21112202618 Gas Cylinders, Empty, Commercial Sizes 111 01/21/2022 Paid $136.50
DOM 1100 MAX102909 Gas Cylinders, Empty, Commercial Sizes 111 01/21/2022 Paid $799.50
DOM 1100 MAX102909 Gas Cylinders, Empty, Commercial Sizes 111 01/21/2022 Paid $163.80
DOM 1100 MAX102909 Gas Cylinders, Empty, Commercial Sizes 111 01/21/2022 Paid $943.80
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