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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MEDICAL/DENTAL SUPPLIES
PAYEE PRAXAIR DISTRIBUTION INC
PAYMENT REQUEST PRM 9100 15010710279

Total:$569.06

Purchase Orders | Select from Below
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 141 01/08/2015 Paid $28.30
DO 9100 14123105924 n/a Medical Gases (For Anesthesia and Respiration Ther 171 01/08/2015 Paid $28.86
DO 9100 14123105924 n/a Medical Gases (For Anesthesia and Respiration Ther 131 01/08/2015 Paid $76.75
DO 9100 14123105924 n/a Medical Gases (For Anesthesia and Respiration Ther 161 01/08/2015 Paid $76.75
DO 9100 14123105924 n/a Medical Gases (For Anesthesia and Respiration Ther 151 01/08/2015 Paid $83.65
DO 9100 14123105924 n/a Medical Gases (For Anesthesia and Respiration Ther 121 01/08/2015 Paid $76.75
DO 9100 14123105924 n/a Medical Gases (For Anesthesia and Respiration Ther 191 01/08/2015 Paid $28.60
DO 9100 14123105924 n/a Medical Gases (For Anesthesia and Respiration Ther 111 01/08/2015 Paid $83.65
DO 9100 14123105924 n/a Medical Gases (For Anesthesia and Respiration Ther 181 01/08/2015 Paid $85.75
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