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Data Drill Down for September & 2022

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

Total:$357.85

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX106295 CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM 111 09/29/2022 Paid $357.85
DO 2200 21102801665 Gas Cylinders, Empty, Commercial Sizes 111 09/19/2022 Paid $29.25
DO 2200 21102801665 Gas Cylinders, Empty, Commercial Sizes 112 09/19/2022 Paid $29.25
DO 2200 22080210488 Gas Cylinders, Empty, Commercial Sizes 111 09/12/2022 Paid $323.70
DO 8700 21122903699 Welding and Industrial Gases: Acetylene, Argon, Ca 121 09/01/2022 Paid $37.72
DO 8700 22060908728 Welding and Industrial Gases: Acetylene, Argon, Ca 111 09/01/2022 Paid $893.27
DOM 1100 MAX102753 Welding and Industrial Gases: Acetylene, Argon, Ca 111 09/01/2022 Paid $3,127.20
DOM 1100 MAX102753 Transportation of Goods (Freight) 121 09/01/2022 Paid $221.88
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