Data Drill Down for January & 2023

Purchase Order
PAYEE AIRGAS INC
EXPENSE CATEGORY PURCH.CARD COSTS TO RECLASSIFY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8100 CRD231006101 Welding and Industrial Gases: Acetylene, Argon, Ca 111 01/30/2023 Paid $101.40
DO 8300 22100500504 OXYGEN, FOR MEDICAL USE 111 01/30/2023 Paid $692.30
DOM 1100 MAX102909 Gas Cylinders, Empty, Commercial Sizes 111 01/30/2023 Paid $7.80
DOM 1100 MAX102909 Gas Cylinders, Empty, Commercial Sizes 111 01/30/2023 Paid $249.60
DOM 1100 MAX124694 Gas Cylinders, Empty, Commercial Sizes 111 01/30/2023 Paid $7.80
DOM 1100 MAX124694 Gas Cylinders, Empty, Commercial Sizes 111 01/30/2023 Paid $249.60