PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 8300 14102002489 |
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 13101701616 | n/a | OXYGEN, FOR MEDICAL USE | 111 | 11/04/2014 | Paid | $944.47 |