Purchase Order
PAYEE | GASES101 LLC |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
PO 2200 22111800393 | PARTS AND ACCESSORIES, CHLORINE GAS DETECTOR | 111 | 01/31/2023 | Paid | $1,900.00 |