Data Drill Down for February & 2023
Purchase Order
| PAYEE | AIRGAS INC |
|---|---|
| EXPENSE CATEGORY | SERVICES-JANITORIAL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX124694 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 02/23/2023 | Paid | $1,066.50 |
| DOM 1100 MAX124694 | Transportation of Goods (Freight) | 121 | 02/23/2023 | Paid | $221.88 |
| DOM 1100 MAX124694 | Gas Cylinders, Empty, Commercial Sizes | 111 | 02/23/2023 | Paid | $7.80 |
| DOM 1100 MAX124694 | Gas Cylinders, Empty, Commercial Sizes | 111 | 02/23/2023 | Paid | $249.60 |
| DOM 1100 MAX138935 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 02/14/2023 | Paid | $396.00 |