Data Drill Down for June & 2022
Purchase Order
| PAYEE | AIRGAS INC |
|---|---|
| EXPENSE CATEGORY | WELDING SUPPLIES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 21111002256 | Gas Cylinders, Empty, Commercial Sizes | 111 | 06/22/2022 | Paid | $15.60 |
| DO 2200 21111002256 | Gas Cylinders, Empty, Commercial Sizes | 121 | 06/22/2022 | Paid | $39.00 |
| DO 2200 22032306217 | Gas Cylinders, Empty, Commercial Sizes | 111 | 06/21/2022 | Paid | $31.20 |
| DO 2200 21092012379 | Gas Cylinders, Empty, Commercial Sizes | 111 | 06/14/2022 | Paid | $46.80 |
| DO 2200 21102701649 | Gas Cylinders, Empty, Commercial Sizes | 111 | 06/09/2022 | Paid | $54.60 |