Data Drill Down for January & 2025
Purchase Order
PAYEE | AIRGAS INC |
---|---|
EXPENSE CATEGORY | WELDING SUPPLIES |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24100300562 | Gas Cylinders, Empty, Commercial Sizes | 111 | 01/14/2025 | Paid | $46.80 |
DO 2200 24100300562 | Gas Cylinders, Empty, Commercial Sizes | 121 | 01/14/2025 | Paid | $3.90 |