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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:$705.90

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 21102801665 Gas Cylinders, Empty, Commercial Sizes 111 01/31/2022 Paid $29.25
DO 2200 21102801665 Gas Cylinders, Empty, Commercial Sizes 112 01/31/2022 Paid $29.25
DO 2200 21110201891 Gas Cylinders, Empty, Commercial Sizes 111 01/31/2022 Paid $323.70
DO 2200 21110201891 Gas Cylinders, Empty, Commercial Sizes 111 01/31/2022 Paid $323.70
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 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
DO 2200 21102801665 Gas Cylinders, Empty, Commercial Sizes 111 01/11/2022 Paid $29.25
DO 2200 21102801665 Gas Cylinders, Empty, Commercial Sizes 112 01/11/2022 Paid $29.25
DO 8700 20101200790 Welding and Industrial Gases: Acetylene, Argon, Ca 111 01/10/2022 Paid $18.86
DO 8700 21122903699 Gas Cylinders, Empty, Commercial Sizes 111 01/10/2022 Paid $35.10
DO 8700 21122903699 Gas Cylinders, Empty, Commercial Sizes 111 01/10/2022 Paid $85.80
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