PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | PRECISION OXYGEN & SUPPLY |
PAYMENT REQUEST | PRM 8600 09021017505 |
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 |
---|---|---|---|---|---|---|
PO 8600 09020206840 | n/a | RENTAL OF OXYGEN TANKS | 111 | 02/11/2009 | Paid | $65.31 |
PO 8600 09020206840 | n/a | RENTAL OF OXYGEN TANKS | 121 | 02/11/2009 | Paid | $58.86 |