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Data Drill Down for January & 2023

Purchase Order
PAYEE AIRGAS INC
EXPENSE CATEGORY WELDING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$557.70

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
DO 7800 22100300086 Welding and Industrial Gases: Acetylene, Argon, Ca 111 01/26/2023 Paid $28.00
DO 7800 22100300086 Welding and Industrial Gases: Acetylene, Argon, Ca 121 01/26/2023 Paid $77.81
DO 7800 22100300086 Welding and Industrial Gases: Acetylene, Argon, Ca 131 01/26/2023 Paid $7.00
DO 2200 22110202007 Gas Cylinders, Empty, Commercial Sizes 111 01/10/2023 Paid $54.60
DO 2200 22101000799 Gas Cylinders, Empty, Commercial Sizes 111 01/04/2023 Paid $46.80
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