Data Drill Down for January & 2023
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 9000 22111802697 | Gas Cylinders, Empty, Commercial Sizes | 111 | 01/23/2023 | Paid | $85.80 |
| DOM 1100 MAX114202 | Gas Cylinders, Empty, Commercial Sizes | 111 | 01/17/2023 | Paid | $549.15 |
| DOM 1100 MAX114202 | Gas Cylinders, Empty, Commercial Sizes | 121 | 01/17/2023 | Paid | $1,500.00 |
| DOM 1100 MAX114202 | Gas Cylinders, Empty, Commercial Sizes | 111 | 01/17/2023 | Paid | $202.80 |