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 21101801185 | Gas Cylinders, Empty, Commercial Sizes | 111 | 09/29/2022 | Paid | $132.60 |
| DO 8300 21100800794 | OXYGEN, FOR MEDICAL USE | 111 | 09/29/2022 | Paid | $718.83 |
| DOM 1100 MAX106295 | CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM | 111 | 09/29/2022 | Paid | $357.85 |