PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 8300 08110405067 |
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 08082130704 | n/a | OXYGEN, FOR MEDICAL USE | 121 | 11/05/2008 | Paid | $8,750.00 |
DO 8300 08100100153 | n/a | OXYGEN, FOR MEDICAL USE | 111 | 11/05/2008 | Paid | $590.00 |