PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 8300 08110505216 |
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 | 131 | 11/06/2008 | Paid | $23.60 |
DO 8300 08092634308 | n/a | OXYGEN, FOR MEDICAL USE | 111 | 11/06/2008 | Paid | $14.16 |
DO 8300 08092634308 | n/a | OXYGEN, FOR MEDICAL USE | 121 | 11/06/2008 | Paid | $25.96 |