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Data Drill Down for June & 2022

Purchase Order
PAYEE AIRGAS INC
EXPENSE CATEGORY SERVICES-JANITORIAL
PURCHASE ORDER Select a purchase order.

Total:$9,089.28

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102684 Gas Cylinders, Empty, Commercial Sizes 111 06/13/2022 Paid $717.60
DOM 1100 MAX102684 Gas Cylinders, Empty, Commercial Sizes 111 06/13/2022 Paid $717.60
DOM 1100 MAX102684 Gas Cylinders, Empty, Commercial Sizes 111 06/13/2022 Paid $717.60
DOM 1100 MAX102684 Gas Cylinders, Empty, Commercial Sizes 111 06/13/2022 Paid $717.60
DOM 1100 MAX102684 Gas Cylinders, Empty, Commercial Sizes 111 06/13/2022 Paid $717.60
DOM 1100 MAX102684 Gas Cylinders, Empty, Commercial Sizes 111 06/13/2022 Paid $717.60
DOM 1100 MAX102684 Gas Cylinders, Empty, Commercial Sizes 111 06/13/2022 Paid $717.60
DOM 1100 MAX102684 Gas Cylinders, Empty, Commercial Sizes 111 06/13/2022 Paid $717.60
DOM 1100 MAX102684 Gas Cylinders, Empty, Commercial Sizes 111 06/13/2022 Paid $717.60
DOM 1100 MAX102684 Gas Cylinders, Empty, Commercial Sizes 111 06/13/2022 Paid $717.60
DOM 1100 MAX102684 Gas Cylinders, Empty, Commercial Sizes 111 06/13/2022 Paid $717.60
DOM 1100 MAX102909 Transportation of Goods (Freight) 111 06/13/2022 Paid $221.88
DOM 1100 MAX102909 Welding and Industrial Gases: Acetylene, Argon, Ca 121 06/13/2022 Paid $973.80
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