PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 9300 12011709928 |
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 9300 12011206168 | n/a | OXYGEN, FOR MEDICAL USE | 111 | 01/18/2012 | Paid | $9,662.26 |