Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WS GROUP
PAYMENT REQUEST PRM 8600 10111004763

Total:$307.83

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 10110400928 n/a RENTAL OF OXYGEN TANKS 111 11/12/2010 Paid $63.43
PO 8600 10110400928 n/a RENTAL OF OXYGEN TANKS 131 11/12/2010 Paid $30.58
PO 8600 10110400928 n/a RENTAL OF OXYGEN TANKS 121 11/12/2010 Paid $29.08
PO 8600 10110400928 n/a RENTAL OF OXYGEN TANKS 161 11/12/2010 Paid $56.71
PO 8600 10110400928 n/a RENTAL OF OXYGEN TANKS 151 11/12/2010 Paid $62.89
PO 8600 10110400928 n/a RENTAL OF OXYGEN TANKS 141 11/12/2010 Paid $65.14
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