Data Drill Down for January & 2025
Purchase Order
PAYEE | MATHESON TRI-GAS 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 24082213711 | Laboratory Gases: Argon, Carbon Dioxide, Helium, H | 111 | 01/16/2025 | Paid | $18.72 |