PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 9300 13071027901 |
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 12100400577 | n/a | OXYGEN, FOR MEDICAL USE | 111 | 07/11/2013 | Paid | $5,145.67 |