PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PRAXAIR DISTRIBUTION INC |
PAYMENT REQUEST | PRM 9100 14090936376 |
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 9100 14061315040 | n/a | Medical Gases (For Anesthesia and Respiration Ther | 111 | 09/10/2014 | Paid | $28.86 |