PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 9500 08123011769 |
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 9500 08111304146 | n/a | Medical Gases (For Anesthesia and Respiration Ther | 111 | 01/02/2009 | Paid | $284.87 |