PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 8300 09090242594 |
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 09072127364 | n/a | OXYGEN, FOR MEDICAL USE | 141 | 09/03/2009 | Paid | $160.25 |
DO 8300 09072127364 | n/a | OXYGEN, FOR MEDICAL USE | 151 | 09/03/2009 | Paid | $41.30 |
DO 8300 09072127364 | n/a | OXYGEN, FOR MEDICAL USE | 161 | 09/03/2009 | Paid | $160.25 |
DO 8300 09072127364 | n/a | OXYGEN, FOR MEDICAL USE | 121 | 09/03/2009 | Paid | $160.25 |
DO 8300 09072127364 | n/a | OXYGEN, FOR MEDICAL USE | 131 | 09/03/2009 | Paid | $26.55 |
DO 8300 09072127364 | n/a | OXYGEN, FOR MEDICAL USE | 111 | 09/03/2009 | Paid | $29.50 |