Data Drill Down for November & 2017

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 2200 17101100847 Welding and Industrial Gases: Acetylene, Argon, Ca 111 11/30/2017 Paid $28.88