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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PAYEE LINDE GAS & EQUIPMENT INC.
PAYMENT REQUEST PRM 4400 22041918381

Total:$663.64

Purchase Orders | Select from Below
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 4400 22040701464 n/a Hospital Equipment - General, Rental or Lease 121 04/21/2022 Paid $197.68
PO 4400 22040701464 n/a Hospital Equipment - General, Rental or Lease 111 04/21/2022 Paid $218.86
PO 4400 22040701464 n/a Hospital Equipment - General, Rental or Lease 141 04/21/2022 Paid $28.24
PO 4400 22040701464 n/a Hospital Equipment - General, Rental or Lease 131 04/21/2022 Paid $218.86
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