Data Drill Down for September & 2022
Purchase Order
| PAYEE | AIRGAS INC |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8700 22060908728 | Gas Cylinders, Empty, Commercial Sizes | 111 | 09/19/2022 | Paid | $93.60 |
| DOM 1100 MAX114202 | Gas Cylinders, Empty, Commercial Sizes | 111 | 09/19/2022 | Paid | $549.15 |
| DOM 1100 MAX114202 | Gas Cylinders, Empty, Commercial Sizes | 121 | 09/19/2022 | Paid | $1,500.00 |
| DOM 1100 MAX114202 | Gas Cylinders, Empty, Commercial Sizes | 111 | 09/19/2022 | Paid | $218.40 |