Data Drill Down for September & 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 22032306217 Gas Cylinders, Empty, Commercial Sizes 111 09/26/2022 Paid $3.90
DO 2200 22032306217 Gas Cylinders, Empty, Commercial Sizes 121 09/26/2022 Paid $3.90
DO 2200 22032306217 Gas Cylinders, Empty, Commercial Sizes 131 09/26/2022 Paid $3.90
DO 2200 22032306217 Gas Cylinders, Empty, Commercial Sizes 141 09/26/2022 Paid $31.20
DO 2200 22032306217 Gas Cylinders, Empty, Commercial Sizes 151 09/26/2022 Paid $3.90
DO 2200 22032306217 Gas Cylinders, Empty, Commercial Sizes 161 09/26/2022 Paid $3.90
DO 2200 22032306217 Gas Cylinders, Empty, Commercial Sizes 171 09/26/2022 Paid $3.90
DO 2200 22032306217 Gas Cylinders, Empty, Commercial Sizes 181 09/26/2022 Paid $3.90