Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE WS GROUP
PAYMENT REQUEST PRM 8600 11012111319

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 11011102235 n/a RENTAL OF OXYGEN TANKS 131 01/24/2011 Paid $65.14
PO 8600 11011102235 n/a RENTAL OF OXYGEN TANKS 161 01/24/2011 Paid $63.43
PO 8600 11011102235 n/a RENTAL OF OXYGEN TANKS 141 01/24/2011 Paid $30.58
PO 8600 11011102235 n/a RENTAL OF OXYGEN TANKS 151 01/24/2011 Paid $29.08
PO 8600 11011102235 n/a RENTAL OF OXYGEN TANKS 111 01/24/2011 Paid $62.89
PO 8600 11011102235 n/a RENTAL OF OXYGEN TANKS 121 01/24/2011 Paid $56.71
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