Purchase Order
PAYEE | AIRGAS INC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 9000 23030205922 | Gas Cylinders, Empty, Commercial Sizes | 111 | 06/27/2023 | Paid | $97.50 |