Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WS GROUP
PAYMENT REQUEST PRM 8600 10101201485

Total:$316.87

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 10100600120 n/a RENTAL OF OXYGEN TANKS 161 10/13/2010 Paid $58.40
PO 8600 10100600120 n/a RENTAL OF OXYGEN TANKS 131 10/13/2010 Paid $31.40
PO 8600 10100600120 n/a RENTAL OF OXYGEN TANKS 111 10/13/2010 Paid $65.34
PO 8600 10100600120 n/a RENTAL OF OXYGEN TANKS 141 10/13/2010 Paid $67.10
PO 8600 10100600120 n/a RENTAL OF OXYGEN TANKS 151 10/13/2010 Paid $64.78
PO 8600 10100600120 n/a RENTAL OF OXYGEN TANKS 121 10/13/2010 Paid $29.85
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