PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | WS GROUP |
PAYMENT REQUEST | PRM 8600 11031817031 |
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 11030903542 | n/a | RENTAL OF OXYGEN TANKS | 121 | 03/21/2011 | Paid | $64.78 |
PO 8600 11030903542 | n/a | RENTAL OF OXYGEN TANKS | 131 | 03/21/2011 | Paid | $67.10 |
PO 8600 11030903542 | n/a | RENTAL OF OXYGEN TANKS | 141 | 03/21/2011 | Paid | $31.40 |
PO 8600 11030903542 | n/a | RENTAL OF OXYGEN TANKS | 151 | 03/21/2011 | Paid | $29.85 |
PO 8600 11030903542 | n/a | RENTAL OF OXYGEN TANKS | 161 | 03/21/2011 | Paid | $65.34 |
PO 8600 11030903542 | n/a | RENTAL OF OXYGEN TANKS | 111 | 03/21/2011 | Paid | $58.40 |