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Data Drill Down for May & 2023

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

Total:$58.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23051608534 Gas Cylinders, Empty, Commercial Sizes 111 05/31/2023 Paid $29.25
DO 2200 23051608534 Gas Cylinders, Empty, Commercial Sizes 112 05/31/2023 Paid $29.25
DO 9000 23030205922 Welding and Industrial Gases: Acetylene, Argon, Ca 111 05/18/2023 Paid $56.58
DOM 1100 MAX144021 CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM 111 05/18/2023 Paid $2,161.80
DOM 1100 MAX144021 CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM 111 05/18/2023 Paid $190.35
DOM 1100 MAX144021 CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM 111 05/18/2023 Paid $242.01
DOM 1100 MAX144021 CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM 111 05/18/2023 Paid $2,178.11
DOM 1100 MAX144021 CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM 111 05/18/2023 Paid $428.74
DOM 1100 MAX124260 Gas Cylinders, Empty, Commercial Sizes 111 05/11/2023 Paid $549.15
DOM 1100 MAX124260 Gas Cylinders, Empty, Commercial Sizes 121 05/11/2023 Paid $1,500.00
DO 2200 22100400247 Gas Cylinders, Empty, Commercial Sizes 111 05/09/2023 Paid $323.70
DO 2200 22103101882 Gas Cylinders, Empty, Commercial Sizes 111 05/02/2023 Paid $7.80
DO 2200 22103101882 Gas Cylinders, Empty, Commercial Sizes 111 05/02/2023 Paid $11.70
DOM 1100 MAX142392 Transportation of Goods (Freight) 111 05/01/2023 Paid $221.88
DOM 1100 MAX142392 Welding and Industrial Gases: Acetylene, Argon, Ca 121 05/01/2023 Paid $2,164.65
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