Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WS GROUP
PAYMENT REQUEST PRM 8600 10021914788

Total:$322.26

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 10021103719 n/a RENTAL OF OXYGEN TANKS 111 02/22/2010 Paid $65.31
PO 8600 10021103719 n/a RENTAL OF OXYGEN TANKS 151 02/22/2010 Paid $64.82
PO 8600 10021103719 n/a RENTAL OF OXYGEN TANKS 161 02/22/2010 Paid $58.86
PO 8600 10021103719 n/a RENTAL OF OXYGEN TANKS 141 02/22/2010 Paid $66.92
PO 8600 10021103719 n/a RENTAL OF OXYGEN TANKS 121 02/22/2010 Paid $32.45
PO 8600 10021103719 n/a RENTAL OF OXYGEN TANKS 131 02/22/2010 Paid $33.90
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