Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | PRECISION OXYGEN & SUPPLY |
| PAYMENT REQUEST | PRM 8600 09040624693 |
Purchase Orders | Select from Below
| 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 |
|---|---|---|---|---|---|---|
| PO 8600 09033109592 | n/a | RENTAL OF OXYGEN TANKS | 161 | 04/07/2009 | Paid | $60.01 |
| PO 8600 09033109592 | n/a | RENTAL OF OXYGEN TANKS | 141 | 04/07/2009 | Paid | $31.64 |
| PO 8600 09033109592 | n/a | RENTAL OF OXYGEN TANKS | 131 | 04/07/2009 | Paid | $61.46 |
| PO 8600 09033109592 | n/a | RENTAL OF OXYGEN TANKS | 151 | 04/07/2009 | Paid | $30.32 |
| PO 8600 09033109592 | n/a | RENTAL OF OXYGEN TANKS | 121 | 04/07/2009 | Paid | $59.56 |
| PO 8600 09033109592 | n/a | RENTAL OF OXYGEN TANKS | 111 | 04/07/2009 | Paid | $54.18 |