Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | WS GROUP |
| PAYMENT REQUEST | PRM 8600 10031117429 |
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 10030504408 | n/a | RENTAL OF OXYGEN TANKS | 151 | 03/12/2010 | Paid | $19.82 |
| PO 8600 10030504408 | n/a | RENTAL OF OXYGEN TANKS | 131 | 03/12/2010 | Paid | $50.96 |
| PO 8600 10030504408 | n/a | RENTAL OF OXYGEN TANKS | 111 | 03/12/2010 | Paid | $43.68 |
| PO 8600 10030504408 | n/a | RENTAL OF OXYGEN TANKS | 121 | 03/12/2010 | Paid | $49.06 |
| PO 8600 10030504408 | n/a | RENTAL OF OXYGEN TANKS | 141 | 03/12/2010 | Paid | $21.14 |
| PO 8600 10030504408 | n/a | RENTAL OF OXYGEN TANKS | 161 | 03/12/2010 | Paid | $49.51 |