Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WS GROUP
PAYMENT REQUEST PRM 8600 10061126969

Total:$245.86

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 10060106926 n/a RENTAL OF OXYGEN TANKS 131 06/14/2010 Paid $51.63
PO 8600 10060106926 n/a RENTAL OF OXYGEN TANKS 151 06/14/2010 Paid $23.83
PO 8600 10060106926 n/a RENTAL OF OXYGEN TANKS 161 06/14/2010 Paid $50.33
PO 8600 10060106926 n/a RENTAL OF OXYGEN TANKS 141 06/14/2010 Paid $25.01
PO 8600 10060106926 n/a RENTAL OF OXYGEN TANKS 111 06/14/2010 Paid $45.13
PO 8600 10060106926 n/a RENTAL OF OXYGEN TANKS 121 06/14/2010 Paid $49.93
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