PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | BOOKS-LIBRARY |
PAYEE | AIRGAS SOUTHWEST INC |
PAYMENT REQUEST | PRM 9300 11080830644 |
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 11080422383 | n/a | OXYGEN, FOR MEDICAL USE | 111 | 08/09/2011 | Paid | $6,949.19 |