PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | AIRGAS SAFETY INC |
PAYMENT REQUEST | PRM 8600 09080639395 |
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 |
---|---|---|---|---|---|---|
PO 8600 09070612845 | n/a | FIRST AID AND SAFETY EQUIPMENT AND SUPPLIES | 111 | 08/07/2009 | Paid | $125.91 |