PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 8300 08101602595 |
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 08092634308 | n/a | OXYGEN, FOR MEDICAL USE | 111 | 10/17/2008 | Paid | $11.80 |
DO 8300 08092634308 | n/a | OXYGEN, FOR MEDICAL USE | 121 | 10/17/2008 | Paid | $21.24 |
DO 8300 08092634308 | n/a | OXYGEN, FOR MEDICAL USE | 131 | 10/17/2008 | Paid | $16.52 |