Data Drill Down for January & 2025
Purchase Order
PAYEE | AIRGAS INC |
---|---|
EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 9000 25010805100 | Gas Cylinders, Empty, Commercial Sizes | 111 | 01/17/2025 | Paid | $113.10 |