Data Drill Down for January & 2023
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 7800 22100300086 | Gas Cylinders, Empty, Commercial Sizes | 111 | 01/31/2023 | Paid | $128.70 |
| DO 7800 22100300086 | Gas Cylinders, Empty, Commercial Sizes | 121 | 01/31/2023 | Paid | $128.70 |
| DO 7800 22100300086 | Gas Cylinders, Empty, Commercial Sizes | 111 | 01/31/2023 | Paid | $128.70 |
| DO 7800 22100300093 | Gas Cylinders, Empty, Commercial Sizes | 131 | 01/31/2023 | Paid | $85.80 |
| DO 7800 22100300093 | Gas Cylinders, Empty, Commercial Sizes | 141 | 01/31/2023 | Paid | $85.80 |