PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRC 7400 23041401013 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8300 22100500504 | n/a | OXYGEN, FOR MEDICAL USE | 111 | 04/28/2023 | Paid | $177.10 |