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Data Drill Down for April & 2024

Purchase Order
PAYEE AIRGAS INC
EXPENSE CATEGORY WELDING SUPPLIES
PURCHASE ORDER Select a purchase order.

Total:$516.09

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 2200 23120603786 Gas Cylinders, Empty, Commercial Sizes 111 04/25/2024 Outstanding $39.00
DOM 1100 MAX175462 CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM 111 04/25/2024 Outstanding $477.09
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