PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 8300 16022315337 |
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 15100100178 | n/a | Medical Gases (For Anesthesia and Respiration Ther | 111 | 03/04/2016 | Paid | $612.02 |