PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MEDICAL/DENTAL SUPPLIES |
PAYEE | AIRGAS INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 8300 14102002489 | OXYGEN, FOR MEDICAL USE | 11/04/2014 | Paid | $944.47 |
PRM 8300 14092337799 | OXYGEN, FOR MEDICAL USE | 10/03/2014 | Paid | $88.50 |
PRM 8300 14072531351 | OXYGEN, FOR MEDICAL USE | 08/04/2014 | Paid | $365.80 |
PRM 8300 14070128243 | OXYGEN, FOR MEDICAL USE | 07/03/2014 | Paid | $337.60 |
PRM 8300 14052924779 | OXYGEN, FOR MEDICAL USE | 06/03/2014 | Paid | $434.40 |
PRM 8300 14042821358 | OXYGEN, FOR MEDICAL USE | 05/05/2014 | Paid | $511.65 |
PRM 8300 14040218690 | OXYGEN, FOR MEDICAL USE | 04/04/2014 | Paid | $288.75 |
PRM 8300 14022514721 | OXYGEN, FOR MEDICAL USE | 03/07/2014 | Paid | $541.15 |
PRM 8300 14012811871 | OXYGEN, FOR MEDICAL USE | 02/04/2014 | Paid | $1,402.40 |
PRM 8300 13103003810 | OXYGEN, FOR MEDICAL USE | 11/04/2013 | Paid | $103.25 |