Purchase Order
PAYEE | AIRGAS INC |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 21102801665 | Gas Cylinders, Empty, Commercial Sizes | 111 | 06/28/2022 | Paid | $29.25 |
DO 2200 21102801665 | Gas Cylinders, Empty, Commercial Sizes | 112 | 06/28/2022 | Paid | $29.25 |