Purchase Order
PAYEE | AIRGAS INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX156832 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 04/15/2024 | Paid | $130.00 |
DOM 1100 MAX156832 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 04/15/2024 | Paid | $130.00 |
DOM 1100 MAX156832 | Welding and Industrial Gases: Acetylene, Argon, Ca | 111 | 04/15/2024 | Paid | $130.00 |