Data Drill Down for January & 2022
Purchase Order
| PAYEE | AIRGAS INC |
|---|---|
| EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8100 CRD22100100 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 01/31/2022 | Paid | $336.79 |
| DO 8300 21100800794 | OXYGEN, FOR MEDICAL USE | 111 | 01/31/2022 | Paid | $522.08 |
| DO 9300 21110201911 | OXYGEN, FOR MEDICAL USE | 111 | 01/31/2022 | Paid | $21,132.92 |