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Data Drill Down for February & 2023

Purchase Order
PAYEE AIRGAS INC
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.

Total:$6.00

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 22111602515 Gas Cylinders, Empty, Commercial Sizes 111 02/22/2023 Paid $6.00
DO 2200 22111602515 Gas Cylinders, Empty, Commercial Sizes 111 02/16/2023 Paid $50.70
DO 2200 22111602515 Gas Cylinders, Empty, Commercial Sizes 121 02/16/2023 Paid $46.80
DO 2200 22111602515 Gas Cylinders, Empty, Commercial Sizes 131 02/16/2023 Paid $30.01
DOM 1100 MAX123492 CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM 111 02/16/2023 Paid $630.06
DOM 1100 MAX123492 CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM 111 02/16/2023 Paid $2,213.46
DOM 1100 MAX123492 CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM 111 02/16/2023 Paid $2,479.85
DOM 1100 MAX123492 CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM 111 02/16/2023 Paid $453.73
DO 2200 22100400247 Gas Cylinders, Empty, Commercial Sizes 111 02/14/2023 Paid $323.70
DOM 1100 MAX124260 Gas Cylinders, Empty, Commercial Sizes 111 02/14/2023 Paid $549.15
DOM 1100 MAX124260 Gas Cylinders, Empty, Commercial Sizes 121 02/14/2023 Paid $1,500.00
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