Data Drill Down for September & 2022
Purchase Order
| PAYEE | AIRGAS INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-GAS TURBINES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX107905 | CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM | 111 | 09/01/2022 | Paid | $143.84 |