PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL EQUIPMENT (NONCAPITAL) |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | PRM 9300 16042022429 |
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 15111203047 | n/a | Medical Gases (For Anesthesia and Respiration Ther | 111 | 04/21/2016 | Paid | $1,315.38 |