Data Drill Down for June & 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 | 06/30/2022 | Paid | $460.20 |
| DO 8300 21100800794 | OXYGEN, FOR MEDICAL USE | 111 | 06/30/2022 | Paid | $460.46 |
| DOM 1100 MAX106049 | Gas Cylinders, Empty, Commercial Sizes | 111 | 06/30/2022 | Paid | $885.30 |