PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | RED BALL OXYGEN COMPANY INC |
PAYMENT REQUEST | PRC 1100 MAX109226 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX129188 | n/a | Gas Cylinders, Empty, Commercial Sizes | 111 | 12/08/2022 | Paid | $334.80 |