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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 6200 24120604098 Welding and Industrial Gases: Acetylene, Argon, Ca 111 01/16/2025 Paid $223.39
DOM 1100 MAX208079 Transportation of Goods (Freight) 111 01/16/2025 Paid $221.88
DOM 1100 MAX208079 Welding and Industrial Gases: Acetylene, Argon, Ca 121 01/16/2025 Paid $2,850.15
DOM 1100 MAX208080 Gas Cylinders, Empty, Commercial Sizes 111 01/16/2025 Paid $549.15
DOM 1100 MAX208080 Gas Cylinders, Empty, Commercial Sizes 121 01/16/2025 Paid $1,500.00
DOM 1100 MAX208080 Gas Cylinders, Empty, Commercial Sizes 111 01/16/2025 Paid $202.80
DOM 1100 MAX208081 CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM 111 01/16/2025 Paid $2,643.51
DOM 1100 MAX208081 CALIBRATION GAS, AIR, ULTRA ZERO LESS THAN 0.1 PPM 111 01/16/2025 Paid $1,346.20