Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WS GROUP
PAYMENT REQUEST PRM 8600 09111805570

Total:$313.89

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 09102900922 n/a RENTAL OF OXYGEN TANKS 141 11/19/2009 Paid $33.15
PO 8600 09102900922 n/a RENTAL OF OXYGEN TANKS 121 11/19/2009 Paid $63.06
PO 8600 09102900922 n/a RENTAL OF OXYGEN TANKS 131 11/19/2009 Paid $65.10
PO 8600 09102900922 n/a RENTAL OF OXYGEN TANKS 111 11/19/2009 Paid $57.30
PO 8600 09102900922 n/a RENTAL OF OXYGEN TANKS 151 11/19/2009 Paid $31.74
PO 8600 09102900922 n/a RENTAL OF OXYGEN TANKS 161 11/19/2009 Paid $63.54
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