PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WS GROUP |
PAYMENT REQUEST | PRM 8600 09121708322 |
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 09120901969 | n/a | RENTAL OF OXYGEN TANKS | 131 | 12/18/2009 | Paid | $33.90 |
PO 8600 09120901969 | n/a | RENTAL OF OXYGEN TANKS | 161 | 12/18/2009 | Paid | $58.86 |
PO 8600 09120901969 | n/a | RENTAL OF OXYGEN TANKS | 111 | 12/18/2009 | Paid | $65.31 |
PO 8600 09120901969 | n/a | RENTAL OF OXYGEN TANKS | 141 | 12/18/2009 | Paid | $66.92 |
PO 8600 09120901969 | n/a | RENTAL OF OXYGEN TANKS | 121 | 12/18/2009 | Paid | $32.45 |
PO 8600 09120901969 | n/a | RENTAL OF OXYGEN TANKS | 151 | 12/18/2009 | Paid | $64.82 |