PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WS GROUP |
PAYMENT REQUEST | PRM 8600 10020112796 |
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 10011102742 | n/a | RENTAL OF OXYGEN TANKS | 141 | 02/02/2010 | Paid | $63.54 |
PO 8600 10011102742 | n/a | RENTAL OF OXYGEN TANKS | 121 | 02/02/2010 | Paid | $33.15 |
PO 8600 10011102742 | n/a | RENTAL OF OXYGEN TANKS | 111 | 02/02/2010 | Paid | $57.30 |
PO 8600 10011102742 | n/a | RENTAL OF OXYGEN TANKS | 131 | 02/02/2010 | Paid | $31.74 |
PO 8600 10011102742 | n/a | RENTAL OF OXYGEN TANKS | 151 | 02/02/2010 | Paid | $65.10 |