Data Drill Down for January & 2022
Purchase Order
| PAYEE | AIRGAS INC |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8700 20101200790 | Gas Cylinders, Empty, Commercial Sizes | 111 | 01/10/2022 | Paid | $54.60 |
| DOM 1100 MAX102709 | Gas Cylinders, Empty, Commercial Sizes | 111 | 01/10/2022 | Paid | $1,500.00 |
| DOM 1100 MAX102709 | Gas Cylinders, Empty, Commercial Sizes | 121 | 01/10/2022 | Paid | $549.15 |
| DOM 1100 MAX102709 | Gas Cylinders, Empty, Commercial Sizes | 111 | 01/10/2022 | Paid | $358.80 |