PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | PACIFIC CONSOLIDATED INDUSTRIES |
PAYMENT REQUEST | PRM 4400 20120806012 |
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 |
---|---|---|---|---|---|---|
CT 4400 20070600841 | n/a | OXYGEN INDUSTRIAL GAS | 121 | 12/10/2020 | Paid | $4,100.00 |
CT 4400 20070600841 | n/a | OXYGEN INDUSTRIAL GAS | 111 | 12/10/2020 | Paid | $6,075.00 |