Purchase Order
PAYEE | AIRGAS INC |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 8100 CRD231006101 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 05/30/2023 | Paid | $101.40 |
DO 8300 22100500504 | OXYGEN, FOR MEDICAL USE | 111 | 05/30/2023 | Paid | $838.62 |
DO 9300 22101301041 | OXYGEN, FOR MEDICAL USE | 111 | 05/30/2023 | Paid | $11,650.79 |